|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gooty
|
AP-12-006-020-020/010058
(KOTHAPETA)
|
0212006000NRG25020520240575651
|
02/05/2024
|
Rangaswami
|
0212006WL026894
|
Rangaswami
|
00019
|
APGB0001075
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939174
|
|
Mr RANGA SWAMY POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-020-020/010199
(KOTHAPETA)
|
0212006000NRG25020520240575020
|
02/05/2024
|
Lakshmidevi
|
0212006WL026862
|
Lakshmidevi
|
00019
|
APGB0001075
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939299
|
|
Mrs LAKSHMI DEVI VANNELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-020-020/010359
(KOTHAPETA)
|
0212006000NRG25020520240575661
|
02/05/2024
|
Lakshmidevi
|
0212006WL026894
|
Lakshmidevi
|
00019
|
APGB0001075
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939659
|
|
Mrs LAKSHMI DEVI MADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gooty
|
AP-12-006-020-020/010474
(KOTHAPETA)
|
0212006000NRG25020520240575144
|
02/05/2024
|
Gangadevi
|
0212006WL026874
|
Gangadevi
|
00019
|
APGB0001075
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939599
|
|
Mrs GANGA DEVI CHENCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Gooty
|
AP-12-006-020-020/010480
(KOTHAPETA)
|
0212006000NRG25020520240575671
|
02/05/2024
|
Choudappa
|
0212006WL026894
|
Choudappa
|
00019
|
APGB0001075
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939600
|
|
D CHOWDAPPA D NARASHIMAHULU
|
CANARA BANK(508532)
|
|
6
|
Gooty
|
AP-12-006-020-020/010576
(KOTHAPETA)
|
0212006000NRG25020520240575148
|
02/05/2024
|
chenchu obulesh
|
0212006WL026874
|
chenchu obulesh
|
00019
|
APGB0001075
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939658
|
|
Mr OBULESU CHENCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Gooty
|
AP-12-006-020-020/40036
(KOTHAPETA)
|
0212006000NRG25020520240575034
|
02/05/2024
|
A Rammakka
|
0212006WL026862
|
A Rammakka
|
00019
|
APGB0001075
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939175
|
|
Mrs RAMAKKA AARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gooty
|
AP-12-006-020-021/010065
(KOTHAPETA)
|
0212006000NRG25020520240575796
|
02/05/2024
|
P Lakshmidevi
|
0212006WL026919
|
P Lakshmidevi
|
00019
|
APGB0001075
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939173
|
|
LAKSHMI DEVI A
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-020-021/010118
(KOTHAPETA)
|
0212006000NRG25020520240575820
|
02/05/2024
|
Sreenivasulu
|
0212006WL026919
|
Sreenivasulu
|
00019
|
APGB0001075
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939300
|
|
P SREENIVASULU SREENIVASULU
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-020-021/010180
(KOTHAPETA)
|
0212006000NRG25020520240575868
|
02/05/2024
|
Narashimulu
|
0212006WL026919
|
Narashimulu
|
00019
|
APGB0001075
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939176
|
|
M NARASIMHUDU NARASIMHUDU
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-020-021/010217
(KOTHAPETA)
|
0212006000NRG25020520240575875
|
02/05/2024
|
rangaswamy
|
0212006WL026919
|
rangaswamy
|
00019
|
APGB0001075
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939598
|
|
Mr PEDDA RANGA SWAMY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11659
|
11659
|
|
|
|
|
|
|
|
|
12
|
Gooty
|
AP-12-006-020-021/40049
(KOTHAPETA)
|
0212006000NRG25020520240575889
|
02/05/2024
|
Sudhakar
|
0212006WL026919
|
Sudhakar
|
00019
|
APGB0002159
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939735
|
|
Mr SUDHAKAR SAMPNAGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
13
|
Gooty
|
AP-12-006-012-010/010203
(CHERLOPALLI)
|
0212006000NRG25020520240575914
|
02/05/2024
|
Prahallada Reddy
|
0212006WL026920
|
Prahallada Reddy
|
00045
|
BARB0GUNTAK
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939581
|
|
V PRAHLADA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
14
|
Gooty
|
AP-12-006-002-001/020039
(YARRAGANIPALLI)
|
0212006000NRG25020520240575497
|
02/05/2024
|
Balanna
|
0212006WL026891
|
Balanna
|
00078
|
CNRB0006611
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939288
|
|
BALANNA T
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-012-010/20442
(CHERLOPALLI)
|
0212006000NRG25020520240575756
|
02/05/2024
|
Eswaraiah
|
0212006WL026913
|
Eswaraiah
|
00078
|
CNRB0006611
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939593
|
|
M ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gooty
|
AP-12-006-012-010/20448
(CHERLOPALLI)
|
0212006000NRG25020520240576075
|
02/05/2024
|
Boya Narayanaswamy
|
0212006WL026943
|
Boya Narayanaswamy
|
00078
|
CNRB0006611
|
819
|
819
|
Processed
|
14/05/2024
|
|
4005939172
|
|
MR BOYA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gooty
|
AP-12-006-020-020/010053
(KOTHAPETA)
|
0212006000NRG25020520240575650
|
02/05/2024
|
Kadirappa
|
0212006WL026894
|
Kadirappa
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939205
|
|
D KADIREPPA D NARASHIMULU
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-020-020/010053
(KOTHAPETA)
|
0212006000NRG25020520240575649
|
02/05/2024
|
Savitri
|
0212006WL026894
|
Savitri
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939291
|
|
DODDY SAVITHRI
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-020-020/010085
(KOTHAPETA)
|
0212006000NRG25020520240575013
|
02/05/2024
|
Prabhavati
|
0212006WL026862
|
Prabhavati
|
00078
|
CNRB0006611
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4005939200
|
|
MRS PRABHAVATHY
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-020-020/010095
(KOTHAPETA)
|
0212006000NRG25020520240575127
|
02/05/2024
|
Siddapu Kumari
|
0212006WL026874
|
Siddapu Kumari
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939285
|
|
Siddapu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gooty
|
AP-12-006-020-020/010149
(KOTHAPETA)
|
0212006000NRG25020520240575128
|
02/05/2024
|
Savitri
|
0212006WL026874
|
Savitri
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939221
|
|
CSAVITRI
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-020-020/010153
(KOTHAPETA)
|
0212006000NRG25020520240575017
|
02/05/2024
|
Sujatha
|
0212006WL026862
|
Sujatha
|
00078
|
CNRB0006611
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939302
|
|
SUJATHA Y
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-020-020/010193
(KOTHAPETA)
|
0212006000NRG25020520240575018
|
02/05/2024
|
Nagamani
|
0212006WL026862
|
Nagamani
|
00078
|
CNRB0006611
|
1058
|
1058
|
Rejected
|
14/05/2024
|
|
4005939270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Gooty
|
AP-12-006-020-020/010197
(KOTHAPETA)
|
0212006000NRG25020520240575129
|
02/05/2024
|
Lakshmikanta
|
0212006WL026874
|
Lakshmikanta
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939212
|
|
BOBBE LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-020-020/010199
(KOTHAPETA)
|
0212006000NRG25020520240575019
|
02/05/2024
|
Ramachandra
|
0212006WL026862
|
Ramachandra
|
00078
|
CNRB0006611
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4005939268
|
|
VANNELA RAMACHANDRA
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-020-020/010201
(KOTHAPETA)
|
0212006000NRG25020520240575130
|
02/05/2024
|
Maheswari
|
0212006WL026874
|
Maheswari
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939193
|
|
G MAHESWARI
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-020-020/010201
(KOTHAPETA)
|
0212006000NRG25020520240575131
|
02/05/2024
|
Sunkanna
|
0212006WL026874
|
Sunkanna
|
00078
|
CNRB0006611
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939223
|
|
J SUNKANNA J NAGANNA
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-020-020/010237
(KOTHAPETA)
|
0212006000NRG25020520240575134
|
02/05/2024
|
Shiva
|
0212006WL026874
|
Shiva
|
00078
|
CNRB0006611
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939194
|
|
P SIVA
|
CANARA BANK(508532)
|
|
29
|
Gooty
|
AP-12-006-020-020/010237
(KOTHAPETA)
|
0212006000NRG25020520240575133
|
02/05/2024
|
Suseelamma
|
0212006WL026874
|
Suseelamma
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939289
|
|
P SUSEELA
|
CANARA BANK(508532)
|
|
30
|
Gooty
|
AP-12-006-020-020/010276
(KOTHAPETA)
|
0212006000NRG25020520240575021
|
02/05/2024
|
Gangavati
|
0212006WL026862
|
Gangavati
|
00078
|
CNRB0006611
|
529
|
529
|
Processed
|
14/05/2024
|
|
4005939196
|
|
GANGAVATHI
|
CANARA BANK(508532)
|
|
31
|
Gooty
|
AP-12-006-020-020/010280
(KOTHAPETA)
|
0212006000NRG25020520240575658
|
02/05/2024
|
Eswaramma
|
0212006WL026894
|
Eswaramma
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939222
|
|
K ESWARAMMA K KRISHNA
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-020-020/010298
(KOTHAPETA)
|
0212006000NRG25020520240575022
|
02/05/2024
|
Ramanjinamma
|
0212006WL026862
|
Ramanjinamma
|
00078
|
CNRB0006611
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939219
|
|
N RAMAJINAMMA
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-020-020/010315
(KOTHAPETA)
|
0212006000NRG25020520240575136
|
02/05/2024
|
Lakshmidevi
|
0212006WL026874
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939213
|
|
J LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-020-020/010315
(KOTHAPETA)
|
0212006000NRG25020520240575135
|
02/05/2024
|
Maheshwara
|
0212006WL026874
|
Maheshwara
|
00078
|
CNRB0006611
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939292
|
|
G MAHESWARA
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-020-020/010358
(KOTHAPETA)
|
0212006000NRG25020520240575137
|
02/05/2024
|
Kamalamma
|
0212006WL026874
|
Kamalamma
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939290
|
|
Mrs KAMALAMMA SIDDAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
36
|
Gooty
|
AP-12-006-020-020/010360
(KOTHAPETA)
|
0212006000NRG25020520240575662
|
02/05/2024
|
Paramasvarayya
|
0212006WL026894
|
Paramasvarayya
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939282
|
|
MADDA PARAMESHAIAH
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-020-020/010360
(KOTHAPETA)
|
0212006000NRG25020520240575663
|
02/05/2024
|
Vijayalakshmi
|
0212006WL026894
|
Vijayalakshmi
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939271
|
|
JAYALAXMI M
|
CANARA BANK(508532)
|
|
38
|
Gooty
|
AP-12-006-020-020/010362
(KOTHAPETA)
|
0212006000NRG25020520240575139
|
02/05/2024
|
Saroja
|
0212006WL026874
|
Saroja
|
00078
|
CNRB0006611
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939362
|
|
SAROJA SIDAPU
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-020-020/010396
(KOTHAPETA)
|
0212006000NRG25020520240575666
|
02/05/2024
|
Chenamma
|
0212006WL026894
|
Chenamma
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939189
|
|
P CHENAMMA
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-020-020/010396
(KOTHAPETA)
|
0212006000NRG25020520240575665
|
02/05/2024
|
Rangareddy
|
0212006WL026894
|
Rangareddy
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939190
|
|
P RANGA REDDY
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-020-020/010397
(KOTHAPETA)
|
0212006000NRG25020520240575667
|
02/05/2024
|
Maruti
|
0212006WL026894
|
Maruti
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939197
|
|
P MARUTHI
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-020-020/010399
(KOTHAPETA)
|
0212006000NRG25020520240575668
|
02/05/2024
|
Surynarayana
|
0212006WL026894
|
Surynarayana
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939191
|
|
PERAMASANI SURYANARAYANA
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-020-020/010399
(KOTHAPETA)
|
0212006000NRG25020520240575669
|
02/05/2024
|
Vanja
|
0212006WL026894
|
Vanja
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939198
|
|
P VANAJA
|
CANARA BANK(508532)
|
|
44
|
Gooty
|
AP-12-006-020-020/010401
(KOTHAPETA)
|
0212006000NRG25020520240575670
|
02/05/2024
|
Sudamani
|
0212006WL026894
|
Sudamani
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939199
|
|
PERAMASANI SUDHA MANI
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-020-020/010433
(KOTHAPETA)
|
0212006000NRG25020520240575024
|
02/05/2024
|
lakshminarayanamma
|
0212006WL026862
|
lakshminarayanamma
|
00078
|
CNRB0006611
|
793
|
793
|
Processed
|
14/05/2024
|
|
4005939220
|
|
Mrs N LAKSHMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gooty
|
AP-12-006-020-020/010435
(KOTHAPETA)
|
0212006000NRG25020520240575141
|
02/05/2024
|
Kumar swaami
|
0212006WL026874
|
Kumar swaami
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939272
|
|
P KUMARA SWAMI
|
CANARA BANK(508532)
|
|
47
|
Gooty
|
AP-12-006-020-020/010435
(KOTHAPETA)
|
0212006000NRG25020520240575140
|
02/05/2024
|
Sunkarnamma
|
0212006WL026874
|
Sunkarnamma
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939286
|
|
P SUNKU RATNAMMA
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-020-020/010438
(KOTHAPETA)
|
0212006000NRG25020520240575142
|
02/05/2024
|
Nagaraju
|
0212006WL026874
|
Nagaraju
|
00078
|
CNRB0006611
|
534
|
534
|
Processed
|
14/05/2024
|
|
4005939201
|
|
S NAGARAJU
|
CANARA BANK(508532)
|
|
49
|
Gooty
|
AP-12-006-020-020/010438
(KOTHAPETA)
|
0212006000NRG25020520240575143
|
02/05/2024
|
Pushpavati
|
0212006WL026874
|
Pushpavati
|
00078
|
CNRB0006611
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939202
|
|
S PUSHPA VATHI
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-020-020/010482
(KOTHAPETA)
|
0212006000NRG25020520240575672
|
02/05/2024
|
maheswari
|
0212006WL026894
|
maheswari
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939304
|
|
PERAMASANI MAHESWARI
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-020-020/010489
(KOTHAPETA)
|
0212006000NRG25020520240575674
|
02/05/2024
|
GOVINDU
|
0212006WL026894
|
GOVINDU
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939218
|
|
K GOVINDU
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-020-020/010489
(KOTHAPETA)
|
0212006000NRG25020520240575673
|
02/05/2024
|
Sushila
|
0212006WL026894
|
Sushila
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939265
|
|
K SUSHILA
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-020-020/010491
(KOTHAPETA)
|
0212006000NRG25020520240575676
|
02/05/2024
|
Lakshmidevi
|
0212006WL026894
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939303
|
|
L LAXMIDEVI
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-020-020/010491
(KOTHAPETA)
|
0212006000NRG25020520240575675
|
02/05/2024
|
Prakash
|
0212006WL026894
|
Prakash
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939281
|
|
L PRAKASH
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-020-020/010495
(KOTHAPETA)
|
0212006000NRG25020520240575677
|
02/05/2024
|
Nagamma
|
0212006WL026894
|
Nagamma
|
00078
|
CNRB0006611
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939280
|
|
N NAGAMMA
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-020-020/010501
(KOTHAPETA)
|
0212006000NRG25020520240575026
|
02/05/2024
|
Pullamma
|
0212006WL026862
|
Pullamma
|
00078
|
CNRB0006611
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939261
|
|
PULLAMMA S
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-020-020/010507
(KOTHAPETA)
|
0212006000NRG25020520240575145
|
02/05/2024
|
Suvarnamma
|
0212006WL026874
|
Suvarnamma
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939269
|
|
MANGALA SUVARNAMMA
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-020-020/010524
(KOTHAPETA)
|
0212006000NRG25020520240575027
|
02/05/2024
|
lakshmi
|
0212006WL026862
|
lakshmi
|
00078
|
CNRB0006611
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939203
|
|
Gudise Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Gooty
|
AP-12-006-020-020/010551
(KOTHAPETA)
|
0212006000NRG25020520240575028
|
02/05/2024
|
Laxminarayanamma
|
0212006WL026862
|
Laxminarayanamma
|
00078
|
CNRB0006611
|
793
|
793
|
Processed
|
14/05/2024
|
|
4005939264
|
|
LAKSHMINARAYANAMMA N
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-020-020/010551
(KOTHAPETA)
|
0212006000NRG25020520240575029
|
02/05/2024
|
nagarjuna
|
0212006WL026862
|
nagarjuna
|
00078
|
CNRB0006611
|
793
|
793
|
Processed
|
14/05/2024
|
|
4005939262
|
|
NAGARJUNA NAGEPALLI
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-020-020/010572
(KOTHAPETA)
|
0212006000NRG25020520240575146
|
02/05/2024
|
pushpavathi
|
0212006WL026874
|
pushpavathi
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939433
|
|
Mrs SIDDAPU PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Gooty
|
AP-12-006-020-020/010575
(KOTHAPETA)
|
0212006000NRG25020520240575147
|
02/05/2024
|
madhavi
|
0212006WL026874
|
madhavi
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939273
|
|
AVULA MADHAVI
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-020-020/030002
(KOTHAPETA)
|
0212006000NRG25020520240575039
|
02/05/2024
|
Ramadevi
|
0212006WL026867
|
Ramadevi
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939259
|
|
R RAMADEVI W O R VENKATARAMIRED
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-020-020/030012
(KOTHAPETA)
|
0212006000NRG25020520240575040
|
02/05/2024
|
Malaasab
|
0212006WL026867
|
Malaasab
|
00078
|
CNRB0006611
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005939237
|
|
SHAIK MOULAALISAB S O S MASTANSAB
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-020-020/030012
(KOTHAPETA)
|
0212006000NRG25020520240575041
|
02/05/2024
|
Rahmatbi
|
0212006WL026867
|
Rahmatbi
|
00078
|
CNRB0006611
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005939234
|
|
SHAIK RAHAMAIBEE W O S MOWLASAB
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-020-020/030020
(KOTHAPETA)
|
0212006000NRG25020520240575042
|
02/05/2024
|
M Saheb
|
0212006WL026867
|
M Saheb
|
00078
|
CNRB0006611
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005939283
|
|
Mr MAHAMMAD SAHEB MITTAGARE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
67
|
Gooty
|
AP-12-006-020-020/030025
(KOTHAPETA)
|
0212006000NRG25020520240575043
|
02/05/2024
|
Lakshmamma
|
0212006WL026867
|
Lakshmamma
|
00078
|
CNRB0006611
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005939284
|
|
B LAKSHMAMMA
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-020-020/030026
(KOTHAPETA)
|
0212006000NRG25020520240575044
|
02/05/2024
|
Ramudu
|
0212006WL026867
|
Ramudu
|
00078
|
CNRB0006611
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005939245
|
|
THARIKI RAMUDU
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-020-020/030027
(KOTHAPETA)
|
0212006000NRG25020520240575045
|
02/05/2024
|
Obulesu
|
0212006WL026867
|
Obulesu
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939236
|
|
BOMPALL OBULESH
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-020-020/030027
(KOTHAPETA)
|
0212006000NRG25020520240575046
|
02/05/2024
|
Vakkulamma
|
0212006WL026867
|
Vakkulamma
|
00078
|
CNRB0006611
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4005939246
|
|
BOMPALLE VAKULAMMA W O B OBULESH
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-020-020/030028
(KOTHAPETA)
|
0212006000NRG25020520240575047
|
02/05/2024
|
Narayana
|
0212006WL026867
|
Narayana
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939243
|
|
NARAYANA B
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-020-020/030028
(KOTHAPETA)
|
0212006000NRG25020520240575048
|
02/05/2024
|
Narayanamma
|
0212006WL026867
|
Narayanamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939249
|
|
BOMPALLI NARAYANAMMA
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-020-020/030029
(KOTHAPETA)
|
0212006000NRG25020520240575050
|
02/05/2024
|
Devi
|
0212006WL026867
|
Devi
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939244
|
|
BOMPALLI DEVI
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-020-020/030032
(KOTHAPETA)
|
0212006000NRG25020520240575051
|
02/05/2024
|
Moulaali
|
0212006WL026867
|
Moulaali
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939227
|
|
BOMPALLI MOULALI
|
CANARA BANK(508532)
|
|
75
|
Gooty
|
AP-12-006-020-020/030032
(KOTHAPETA)
|
0212006000NRG25020520240575052
|
02/05/2024
|
Nagalakshmi
|
0212006WL026867
|
Nagalakshmi
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939255
|
|
B NAGALAKSHMI W O B MOULALI
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-020-020/030033
(KOTHAPETA)
|
0212006000NRG25020520240575053
|
02/05/2024
|
Kristappa
|
0212006WL026867
|
Kristappa
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939258
|
|
B KRISHNAPPA S O B NADIPIRANGANNA
|
CANARA BANK(508532)
|
|
77
|
Gooty
|
AP-12-006-020-020/030033
(KOTHAPETA)
|
0212006000NRG25020520240575054
|
02/05/2024
|
Venkatalakshmi
|
0212006WL026867
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939224
|
|
B VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-020-020/030035
(KOTHAPETA)
|
0212006000NRG25020520240575056
|
02/05/2024
|
Lakshmidevi
|
0212006WL026867
|
Lakshmidevi
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939248
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-020-020/030035
(KOTHAPETA)
|
0212006000NRG25020520240575055
|
02/05/2024
|
Nagaraju
|
0212006WL026867
|
Nagaraju
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939247
|
|
BOMPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
80
|
Gooty
|
AP-12-006-020-020/030038
(KOTHAPETA)
|
0212006000NRG25020520240575057
|
02/05/2024
|
Lakshmidevi
|
0212006WL026867
|
Lakshmidevi
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939278
|
|
BOMPALLI
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-020-020/030039
(KOTHAPETA)
|
0212006000NRG25020520240575059
|
02/05/2024
|
Kistappa
|
0212006WL026867
|
Kistappa
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939238
|
|
BOMPALLI KRISTIPPA
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-020-020/030039
(KOTHAPETA)
|
0212006000NRG25020520240575060
|
02/05/2024
|
Obulamma
|
0212006WL026867
|
Obulamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939235
|
|
BOMPALLI OBULAMMA W O B KRISHNAPPA
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-020-020/030040
(KOTHAPETA)
|
0212006000NRG25020520240575061
|
02/05/2024
|
Kashamma
|
0212006WL026867
|
Kashamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939257
|
|
B KASHAMMA W O B RANGANNA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-020-020/030041
(KOTHAPETA)
|
0212006000NRG25020520240575062
|
02/05/2024
|
Chandrakala
|
0212006WL026867
|
Chandrakala
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939230
|
|
BOMPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-020-020/030041
(KOTHAPETA)
|
0212006000NRG25020520240575063
|
02/05/2024
|
Shreeramulu
|
0212006WL026867
|
Shreeramulu
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939232
|
|
BOMPELLA SREERAMULU
|
CANARA BANK(508532)
|
|
86
|
Gooty
|
AP-12-006-020-020/030042
(KOTHAPETA)
|
0212006000NRG25020520240575064
|
02/05/2024
|
Ramanjinamma
|
0212006WL026867
|
Ramanjinamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939242
|
|
BOMPALLE RAMANJINAMM
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-020-020/030046
(KOTHAPETA)
|
0212006000NRG25020520240575065
|
02/05/2024
|
Peddaanjinamma
|
0212006WL026867
|
Peddaanjinamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939192
|
|
T PEDDA ANJINAMM
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-020-020/030046
(KOTHAPETA)
|
0212006000NRG25020520240575066
|
02/05/2024
|
Sudhakar
|
0212006WL026867
|
Sudhakar
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939279
|
|
THIREKA SUDHAKAR
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-020-020/030047
(KOTHAPETA)
|
0212006000NRG25020520240575067
|
02/05/2024
|
Mahboob Basha
|
0212006WL026867
|
Mahboob Basha
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939233
|
|
MAHABOOB BASHA H
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-020-020/030047
(KOTHAPETA)
|
0212006000NRG25020520240575068
|
02/05/2024
|
Ramija
|
0212006WL026867
|
Ramija
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939277
|
|
HOTHUR RAMIJABEE
|
CANARA BANK(508532)
|
|
91
|
Gooty
|
AP-12-006-020-020/030048
(KOTHAPETA)
|
0212006000NRG25020520240575070
|
02/05/2024
|
Katijabi
|
0212006WL026867
|
Katijabi
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939260
|
|
KATHIJABEE M
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-020-020/030048
(KOTHAPETA)
|
0212006000NRG25020520240575069
|
02/05/2024
|
Moulasaheb
|
0212006WL026867
|
Moulasaheb
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939253
|
|
M MOWLASAHEB
|
CANARA BANK(508532)
|
|
93
|
Gooty
|
AP-12-006-020-020/030050
(KOTHAPETA)
|
0212006000NRG25020520240575071
|
02/05/2024
|
Bajaaramma
|
0212006WL026867
|
Bajaaramma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939225
|
|
B BAJARAKKA
|
CANARA BANK(508532)
|
|
94
|
Gooty
|
AP-12-006-020-020/030053
(KOTHAPETA)
|
0212006000NRG25020520240575072
|
02/05/2024
|
Ramanjaneyulu
|
0212006WL026867
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939241
|
|
BOMPALLI RAMANJEYULU
|
CANARA BANK(508532)
|
|
95
|
Gooty
|
AP-12-006-020-020/030053
(KOTHAPETA)
|
0212006000NRG25020520240575073
|
02/05/2024
|
Saroja
|
0212006WL026867
|
Saroja
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939251
|
|
BOMPALLI SARIJA W O B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
96
|
Gooty
|
AP-12-006-020-020/030059
(KOTHAPETA)
|
0212006000NRG25020520240575074
|
02/05/2024
|
Obulayya
|
0212006WL026867
|
Obulayya
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939240
|
|
S IRICHATI OBULAIAH
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-020-020/030059
(KOTHAPETA)
|
0212006000NRG25020520240575075
|
02/05/2024
|
Sunkamma
|
0212006WL026867
|
Sunkamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939231
|
|
SIRECHASATI SUNKAMMA W O S OBULAIAH
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-020-020/030060
(KOTHAPETA)
|
0212006000NRG25020520240575076
|
02/05/2024
|
Sunkamma
|
0212006WL026867
|
Sunkamma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939239
|
|
DABBULA SUNKAMMA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-020-020/030066
(KOTHAPETA)
|
0212006000NRG25020520240575077
|
02/05/2024
|
trived kumar
|
0212006WL026867
|
trived kumar
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939250
|
|
GAJJALA TRIVADKUMAR S O G PEDDANNA
|
CANARA BANK(508532)
|
|
100
|
Gooty
|
AP-12-006-020-020/030069
(KOTHAPETA)
|
0212006000NRG25020520240575078
|
02/05/2024
|
Bhagyalakshmi
|
0212006WL026867
|
Bhagyalakshmi
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939287
|
|
MARUPU REDDY BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-020-020/030071
(KOTHAPETA)
|
0212006000NRG25020520240575079
|
02/05/2024
|
Adilakshmi
|
0212006WL026867
|
Adilakshmi
|
00078
|
CNRB0006611
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005939267
|
|
CHITTURU ADILAKSHMI
|
CANARA BANK(508532)
|
|
102
|
Gooty
|
AP-12-006-020-020/030073
(KOTHAPETA)
|
0212006000NRG25020520240575080
|
02/05/2024
|
Hajivali
|
0212006WL026867
|
Hajivali
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939254
|
|
Mr HAJEE VALI MAHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gooty
|
AP-12-006-020-020/030073
(KOTHAPETA)
|
0212006000NRG25020520240575081
|
02/05/2024
|
Karishma
|
0212006WL026867
|
Karishma
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939274
|
|
NABEESABGARI KARISHMA
|
CANARA BANK(508532)
|
|
104
|
Gooty
|
AP-12-006-020-020/030075
(KOTHAPETA)
|
0212006000NRG25020520240575082
|
02/05/2024
|
surekha
|
0212006WL026867
|
surekha
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939266
|
|
BOMPALLI SUREKHA
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-020-020/030076
(KOTHAPETA)
|
0212006000NRG25020520240575083
|
02/05/2024
|
Kumari
|
0212006WL026867
|
Kumari
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939228
|
|
BOMPALLI KUMARI W O B LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
106
|
Gooty
|
AP-12-006-020-020/030076
(KOTHAPETA)
|
0212006000NRG25020520240575084
|
02/05/2024
|
Lakshminarayana
|
0212006WL026867
|
Lakshminarayana
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939229
|
|
B LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-020-020/030077
(KOTHAPETA)
|
0212006000NRG25020520240575085
|
02/05/2024
|
krishnaveni
|
0212006WL026867
|
krishnaveni
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939187
|
|
D KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gooty
|
AP-12-006-020-020/030078
(KOTHAPETA)
|
0212006000NRG25020520240575086
|
02/05/2024
|
Basappa
|
0212006WL026867
|
Basappa
|
00078
|
CNRB0006611
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005939256
|
|
TARIKI BASAPPA S O T SUNKANNA
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-020-020/030080
(KOTHAPETA)
|
0212006000NRG25020520240575088
|
02/05/2024
|
Narendra
|
0212006WL026867
|
Narendra
|
00078
|
CNRB0006611
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939276
|
|
BOMPALLE NARENDRA S O B NARAYANA
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-020-020/40041
(KOTHAPETA)
|
0212006000NRG25020520240575149
|
02/05/2024
|
S Mahalakshmi
|
0212006WL026874
|
S Mahalakshmi
|
00078
|
CNRB0006611
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939207
|
|
S MAHALAKSHMI S NAGESH
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-020-021/010007
(KOTHAPETA)
|
0212006000NRG25020520240575765
|
02/05/2024
|
Chinnarangaswami
|
0212006WL026919
|
Chinnarangaswami
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939337
|
|
K CHINNA RANGASWAMI
|
CANARA BANK(508532)
|
|
112
|
Gooty
|
AP-12-006-020-021/010007
(KOTHAPETA)
|
0212006000NRG25020520240575766
|
02/05/2024
|
Sunkamma
|
0212006WL026919
|
Sunkamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939422
|
|
K SUNKAMMA SUNKAMMA
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-020-021/010011
(KOTHAPETA)
|
0212006000NRG25020520240575769
|
02/05/2024
|
Chinna Kullayee
|
0212006WL026919
|
Chinna Kullayee
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939323
|
|
DUDEKULA CHINNA KULLAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Gooty
|
AP-12-006-020-021/010017
(KOTHAPETA)
|
0212006000NRG25020520240575771
|
02/05/2024
|
Gouramma
|
0212006WL026919
|
Gouramma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939347
|
|
HARIJANNA GOWRAMMA
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-020-021/010019
(KOTHAPETA)
|
0212006000NRG25020520240575772
|
02/05/2024
|
N Pakkeerappa
|
0212006WL026919
|
N Pakkeerappa
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939332
|
|
PEDDAPAKIRAPPA H
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-020-021/010020
(KOTHAPETA)
|
0212006000NRG25020520240575302
|
02/05/2024
|
Eswaramma
|
0212006WL026881
|
Eswaramma
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939353
|
|
BARGUDLA ESHAWARAMMA
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-020-021/010020
(KOTHAPETA)
|
0212006000NRG25020520240575303
|
02/05/2024
|
Rangaswamii
|
0212006WL026881
|
Rangaswamii
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939425
|
|
B RANGA SWAMY SWAMY
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-020-021/010021
(KOTHAPETA)
|
0212006000NRG25020520240575774
|
02/05/2024
|
Bavamma
|
0212006WL026919
|
Bavamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939327
|
|
P BAVAMMA
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-020-021/010021
(KOTHAPETA)
|
0212006000NRG25020520240575773
|
02/05/2024
|
Mabu
|
0212006WL026919
|
Mabu
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939328
|
|
MABU P
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-020-021/010023
(KOTHAPETA)
|
0212006000NRG25020520240575778
|
02/05/2024
|
S.Ravi chandra
|
0212006WL026919
|
S.Ravi chandra
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939169
|
|
S RAVI CHANDRA
|
CANARA BANK(508532)
|
|
121
|
Gooty
|
AP-12-006-020-021/010027
(KOTHAPETA)
|
0212006000NRG25020520240575780
|
02/05/2024
|
Hajeepeera
|
0212006WL026919
|
Hajeepeera
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939377
|
|
CHITTUR HAJI PEERA
|
CANARA BANK(508532)
|
|
122
|
Gooty
|
AP-12-006-020-021/010027
(KOTHAPETA)
|
0212006000NRG25020520240575779
|
02/05/2024
|
Shakenbee
|
0212006WL026919
|
Shakenbee
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939391
|
|
SHEKANBEE S
|
CANARA BANK(508532)
|
|
123
|
Gooty
|
AP-12-006-020-021/010029
(KOTHAPETA)
|
0212006000NRG25020520240575782
|
02/05/2024
|
Anasuyamma
|
0212006WL026919
|
Anasuyamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939363
|
|
ANSOOYAMMA KUNDANAM
|
CANARA BANK(508532)
|
|
124
|
Gooty
|
AP-12-006-020-021/010029
(KOTHAPETA)
|
0212006000NRG25020520240575781
|
02/05/2024
|
Pedda Rangaswami
|
0212006WL026919
|
Pedda Rangaswami
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939360
|
|
RANGASWAMY KUNDANAM
|
CANARA BANK(508532)
|
|
125
|
Gooty
|
AP-12-006-020-021/010036
(KOTHAPETA)
|
0212006000NRG25020520240575786
|
02/05/2024
|
Devamma
|
0212006WL026919
|
Devamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939372
|
|
DEVAMMA YEMPALAKU
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-020-021/010036
(KOTHAPETA)
|
0212006000NRG25020520240575785
|
02/05/2024
|
Pullanna
|
0212006WL026919
|
Pullanna
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939381
|
|
YAMPALAKU PULLANNA
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-020-021/010038
(KOTHAPETA)
|
0212006000NRG25020520240575787
|
02/05/2024
|
Anjineyulu
|
0212006WL026919
|
Anjineyulu
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939325
|
|
PALLI ANJANAYULU
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-020-021/010047
(KOTHAPETA)
|
0212006000NRG25020520240575304
|
02/05/2024
|
Baghiradhudu
|
0212006WL026881
|
Baghiradhudu
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939312
|
|
BHAGIRATHUDU B
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-020-021/010047
(KOTHAPETA)
|
0212006000NRG25020520240575305
|
02/05/2024
|
Lakshmi Rangamma
|
0212006WL026881
|
Lakshmi Rangamma
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939429
|
|
BARIGODLA LAKSHMI RANGAMMA
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-020-021/010055
(KOTHAPETA)
|
0212006000NRG25020520240575306
|
02/05/2024
|
Lakshminarayana
|
0212006WL026881
|
Lakshminarayana
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939314
|
|
LAXMI NARAYANA BARA
|
CANARA BANK(508532)
|
|
131
|
Gooty
|
AP-12-006-020-021/010056
(KOTHAPETA)
|
0212006000NRG25020520240575308
|
02/05/2024
|
Jayalakshmi
|
0212006WL026881
|
Jayalakshmi
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939399
|
|
JAYALAXMI B
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-020-021/010056
(KOTHAPETA)
|
0212006000NRG25020520240575307
|
02/05/2024
|
Lakshminarayana
|
0212006WL026881
|
Lakshminarayana
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939330
|
|
BARIGODLA LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-020-021/010062
(KOTHAPETA)
|
0212006000NRG25020520240575790
|
02/05/2024
|
Peddaadinarayana
|
0212006WL026919
|
Peddaadinarayana
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939322
|
|
ARAKATLA PEDDA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Gooty
|
AP-12-006-020-021/010062
(KOTHAPETA)
|
0212006000NRG25020520240575791
|
02/05/2024
|
Venkatalakshmi
|
0212006WL026919
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939356
|
|
VENKATALAXMI ARKATLA
|
CANARA BANK(508532)
|
|
135
|
Gooty
|
AP-12-006-020-021/010063
(KOTHAPETA)
|
0212006000NRG25020520240575792
|
02/05/2024
|
Adilakshmamma
|
0212006WL026919
|
Adilakshmamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939311
|
|
MRS KONKA ADILAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gooty
|
AP-12-006-020-021/010064
(KOTHAPETA)
|
0212006000NRG25020520240575793
|
02/05/2024
|
Ramesh Babu
|
0212006WL026919
|
Ramesh Babu
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939354
|
|
A RAMESH BABU
|
CANARA BANK(508532)
|
|
137
|
Gooty
|
AP-12-006-020-021/010065
(KOTHAPETA)
|
0212006000NRG25020520240575795
|
02/05/2024
|
Hanumanth
|
0212006WL026919
|
Hanumanth
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939405
|
|
HANUMANTHU A
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-020-021/010067
(KOTHAPETA)
|
0212006000NRG25020520240575797
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939310
|
|
LAXMI DEVI V
|
CANARA BANK(508532)
|
|
139
|
Gooty
|
AP-12-006-020-021/010068
(KOTHAPETA)
|
0212006000NRG25020520240575798
|
02/05/2024
|
Basha
|
0212006WL026919
|
Basha
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939413
|
|
BHASA D
|
CANARA BANK(508532)
|
|
140
|
Gooty
|
AP-12-006-020-021/010068
(KOTHAPETA)
|
0212006000NRG25020520240575799
|
02/05/2024
|
Peerembee
|
0212006WL026919
|
Peerembee
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939428
|
|
PEERAMBEE DUDEKULA
|
CANARA BANK(508532)
|
|
141
|
Gooty
|
AP-12-006-020-021/010071
(KOTHAPETA)
|
0212006000NRG25020520240575802
|
02/05/2024
|
Neelakanta
|
0212006WL026919
|
Neelakanta
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939432
|
|
BOLLAM NEELAKANTA
|
CANARA BANK(508532)
|
|
142
|
Gooty
|
AP-12-006-020-021/010075
(KOTHAPETA)
|
0212006000NRG25020520240575804
|
02/05/2024
|
Ellaiah
|
0212006WL026919
|
Ellaiah
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939336
|
|
YELLAIAH GOGULA
|
CANARA BANK(508532)
|
|
143
|
Gooty
|
AP-12-006-020-021/010075
(KOTHAPETA)
|
0212006000NRG25020520240575805
|
02/05/2024
|
Gurumma
|
0212006WL026919
|
Gurumma
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939409
|
|
GURRAMMA G
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-020-021/010076
(KOTHAPETA)
|
0212006000NRG25020520240575806
|
02/05/2024
|
Kadiramma
|
0212006WL026919
|
Kadiramma
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939341
|
|
KADILRAMMA B
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-020-021/010092
(KOTHAPETA)
|
0212006000NRG25020520240575309
|
02/05/2024
|
Venkataramanamma
|
0212006WL026881
|
Venkataramanamma
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939427
|
|
B VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
146
|
Gooty
|
AP-12-006-020-021/010100
(KOTHAPETA)
|
0212006000NRG25020520240575811
|
02/05/2024
|
Adilakshmi
|
0212006WL026919
|
Adilakshmi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939370
|
|
ADILAXMI BALA
|
CANARA BANK(508532)
|
|
147
|
Gooty
|
AP-12-006-020-021/010103
(KOTHAPETA)
|
0212006000NRG25020520240575814
|
02/05/2024
|
Rangaiah
|
0212006WL026919
|
Rangaiah
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939320
|
|
RANGAIAH BOLLEDDULA
|
CANARA BANK(508532)
|
|
148
|
Gooty
|
AP-12-006-020-021/010103
(KOTHAPETA)
|
0212006000NRG25020520240575815
|
02/05/2024
|
Sukanya
|
0212006WL026919
|
Sukanya
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939346
|
|
BOLLEDDLA SUKANYA
|
CANARA BANK(508532)
|
|
149
|
Gooty
|
AP-12-006-020-021/010106
(KOTHAPETA)
|
0212006000NRG25020520240575817
|
02/05/2024
|
Rajini
|
0212006WL026919
|
Rajini
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939361
|
|
RAJANI ADISEVALLI
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-020-021/010106
(KOTHAPETA)
|
0212006000NRG25020520240575816
|
02/05/2024
|
Ramu
|
0212006WL026919
|
Ramu
|
00078
|
CNRB0006611
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939345
|
|
A RAMU
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-020-021/010116
(KOTHAPETA)
|
0212006000NRG25020520240575311
|
02/05/2024
|
Padmavathi
|
0212006WL026881
|
Padmavathi
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939374
|
|
B PADMAVATHI
|
CANARA BANK(508532)
|
|
152
|
Gooty
|
AP-12-006-020-021/010116
(KOTHAPETA)
|
0212006000NRG25020520240575310
|
02/05/2024
|
Ranganatham
|
0212006WL026881
|
Ranganatham
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939419
|
|
BARIGODLA RANGA NATHAM
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-020-021/010118
(KOTHAPETA)
|
0212006000NRG25020520240575821
|
02/05/2024
|
Sridevi
|
0212006WL026919
|
Sridevi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939394
|
|
SREE DEVI P
|
CANARA BANK(508532)
|
|
154
|
Gooty
|
AP-12-006-020-021/010120
(KOTHAPETA)
|
0212006000NRG25020520240575823
|
02/05/2024
|
Saraswathi
|
0212006WL026919
|
Saraswathi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939406
|
|
ARUKATLA SARASWATHI
|
UCO BANK(607066)
|
|
155
|
Gooty
|
AP-12-006-020-021/010121
(KOTHAPETA)
|
0212006000NRG25020520240575824
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939393
|
|
LAXMI DEVI K
|
CANARA BANK(508532)
|
|
156
|
Gooty
|
AP-12-006-020-021/010123
(KOTHAPETA)
|
0212006000NRG25020520240575828
|
02/05/2024
|
Ramanamma
|
0212006WL026919
|
Ramanamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939400
|
|
RAMANAMMA K
|
CANARA BANK(508532)
|
|
157
|
Gooty
|
AP-12-006-020-021/010123
(KOTHAPETA)
|
0212006000NRG25020520240575827
|
02/05/2024
|
Syamaiah
|
0212006WL026919
|
Syamaiah
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939331
|
|
SYAMAIAH K
|
CANARA BANK(508532)
|
|
158
|
Gooty
|
AP-12-006-020-021/010124
(KOTHAPETA)
|
0212006000NRG25020520240575829
|
02/05/2024
|
Nagalakshmi
|
0212006WL026919
|
Nagalakshmi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939371
|
|
NAGALAXMAMMA VADLA
|
CANARA BANK(508532)
|
|
159
|
Gooty
|
AP-12-006-020-021/010127
(KOTHAPETA)
|
0212006000NRG25020520240575831
|
02/05/2024
|
Lakshmi
|
0212006WL026919
|
Lakshmi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939408
|
|
CHINTAKAYALA LAKSHMI
|
CANARA BANK(508532)
|
|
160
|
Gooty
|
AP-12-006-020-021/010130
(KOTHAPETA)
|
0212006000NRG25020520240575313
|
02/05/2024
|
Jayalakshmi
|
0212006WL026881
|
Jayalakshmi
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939396
|
|
B JAYALAKSHMI
|
CANARA BANK(508532)
|
|
161
|
Gooty
|
AP-12-006-020-021/010134
(KOTHAPETA)
|
0212006000NRG25020520240575834
|
02/05/2024
|
Srinivasulu
|
0212006WL026919
|
Srinivasulu
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939338
|
|
KONKA SRINIVASULU
|
CANARA BANK(508532)
|
|
162
|
Gooty
|
AP-12-006-020-021/010138
(KOTHAPETA)
|
0212006000NRG25020520240575837
|
02/05/2024
|
Rangswamy
|
0212006WL026919
|
Rangswamy
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939326
|
|
SRI BOYA RANGA SWAMY
|
CANARA BANK(508532)
|
|
163
|
Gooty
|
AP-12-006-020-021/010140
(KOTHAPETA)
|
0212006000NRG25020520240575839
|
02/05/2024
|
Venkataramudu
|
0212006WL026919
|
Venkataramudu
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939594
|
|
KONKA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-020-021/010148
(KOTHAPETA)
|
0212006000NRG25020520240575844
|
02/05/2024
|
Rajeswari
|
0212006WL026919
|
Rajeswari
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939195
|
|
MRS THUMMINENI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gooty
|
AP-12-006-020-021/010150
(KOTHAPETA)
|
0212006000NRG25020520240575846
|
02/05/2024
|
Durgamma
|
0212006WL026919
|
Durgamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939403
|
|
DHURGAMMA
|
CANARA BANK(508532)
|
|
166
|
Gooty
|
AP-12-006-020-021/010151
(KOTHAPETA)
|
0212006000NRG25020520240575848
|
02/05/2024
|
Durgamma
|
0212006WL026919
|
Durgamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939411
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
167
|
Gooty
|
AP-12-006-020-021/010155
(KOTHAPETA)
|
0212006000NRG25020520240575849
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939398
|
|
LAXMI DEVI D
|
CANARA BANK(508532)
|
|
168
|
Gooty
|
AP-12-006-020-021/010155
(KOTHAPETA)
|
0212006000NRG25020520240575850
|
02/05/2024
|
Obulesu
|
0212006WL026919
|
Obulesu
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939340
|
|
OBULESU D
|
CANARA BANK(508532)
|
|
169
|
Gooty
|
AP-12-006-020-021/010158
(KOTHAPETA)
|
0212006000NRG25020520240575853
|
02/05/2024
|
Hussainamma
|
0212006WL026919
|
Hussainamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939342
|
|
HUSSAIAN BEE
|
CANARA BANK(508532)
|
|
170
|
Gooty
|
AP-12-006-020-021/010161
(KOTHAPETA)
|
0212006000NRG25020520240575856
|
02/05/2024
|
Vaikunta
|
0212006WL026919
|
Vaikunta
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939313
|
|
KONKA VAIKUNTA
|
CANARA BANK(508532)
|
|
171
|
Gooty
|
AP-12-006-020-021/010165
(KOTHAPETA)
|
0212006000NRG25020520240575863
|
02/05/2024
|
Nagamma
|
0212006WL026919
|
Nagamma
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939348
|
|
NAGEPALLI HARIJANA N
|
CANARA BANK(508532)
|
|
172
|
Gooty
|
AP-12-006-020-021/010167
(KOTHAPETA)
|
0212006000NRG25020520240575865
|
02/05/2024
|
Surakka
|
0212006WL026919
|
Surakka
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939351
|
|
NAGEPALLY SURAKKA
|
CANARA BANK(508532)
|
|
173
|
Gooty
|
AP-12-006-020-021/010168
(KOTHAPETA)
|
0212006000NRG25020520240575315
|
02/05/2024
|
Lakshmidevi
|
0212006WL026881
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939324
|
|
LAXMI DEVI V
|
CANARA BANK(508532)
|
|
174
|
Gooty
|
AP-12-006-020-021/010168
(KOTHAPETA)
|
0212006000NRG25020520240575314
|
02/05/2024
|
Madaiah
|
0212006WL026881
|
Madaiah
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939315
|
|
MUDDAIAH BARAGODLA
|
CANARA BANK(508532)
|
|
175
|
Gooty
|
AP-12-006-020-021/010173
(KOTHAPETA)
|
0212006000NRG25020520240575867
|
02/05/2024
|
Chandrakala
|
0212006WL026919
|
Chandrakala
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939376
|
|
BARIGODLA CHANDRA KALA
|
CANARA BANK(508532)
|
|
176
|
Gooty
|
AP-12-006-020-021/010173
(KOTHAPETA)
|
0212006000NRG25020520240575866
|
02/05/2024
|
Rangaswamy
|
0212006WL026919
|
Rangaswamy
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939414
|
|
BARIGODLA RANGA SWAM
|
CANARA BANK(508532)
|
|
177
|
Gooty
|
AP-12-006-020-021/010206
(KOTHAPETA)
|
0212006000NRG25020520240575316
|
02/05/2024
|
Venkateswari
|
0212006WL026881
|
Venkateswari
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939435
|
|
BARIGODLA VENKATESWARI
|
CANARA BANK(508532)
|
|
178
|
Gooty
|
AP-12-006-020-021/010207
(KOTHAPETA)
|
0212006000NRG25020520240575317
|
02/05/2024
|
Narsimhudu
|
0212006WL026881
|
Narsimhudu
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939373
|
|
NARASHIMUDU BARIGOD
|
CANARA BANK(508532)
|
|
179
|
Gooty
|
AP-12-006-020-021/010209
(KOTHAPETA)
|
0212006000NRG25020520240575871
|
02/05/2024
|
Chand bee
|
0212006WL026919
|
Chand bee
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939431
|
|
MR CHAND BEE P
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gooty
|
AP-12-006-020-021/010217
(KOTHAPETA)
|
0212006000NRG25020520240575874
|
02/05/2024
|
lakshmidevi
|
0212006WL026919
|
lakshmidevi
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939434
|
|
BOYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
181
|
Gooty
|
AP-12-006-020-021/010223
(KOTHAPETA)
|
0212006000NRG25020520240575322
|
02/05/2024
|
Lokesh Kumar
|
0212006WL026881
|
Lokesh Kumar
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939384
|
|
BADAGODDLA LOKESH KUMAR
|
CANARA BANK(508532)
|
|
182
|
Gooty
|
AP-12-006-020-021/010223
(KOTHAPETA)
|
0212006000NRG25020520240575321
|
02/05/2024
|
Rangamma
|
0212006WL026881
|
Rangamma
|
00078
|
CNRB0006611
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939385
|
|
Mrs YARRANGI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Gooty
|
AP-12-006-020-021/010227
(KOTHAPETA)
|
0212006000NRG25020520240575878
|
02/05/2024
|
Rajasekhar
|
0212006WL026919
|
Rajasekhar
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939375
|
|
RAJA SEKER MUTHIMENI
|
CANARA BANK(508532)
|
|
184
|
Gooty
|
AP-12-006-020-021/010227
(KOTHAPETA)
|
0212006000NRG25020520240575879
|
02/05/2024
|
vasundara
|
0212006WL026919
|
vasundara
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939595
|
|
VASUNDRA M
|
CANARA BANK(508532)
|
|
185
|
Gooty
|
AP-12-006-020-021/010228
(KOTHAPETA)
|
0212006000NRG25020520240575881
|
02/05/2024
|
sujatha
|
0212006WL026919
|
sujatha
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939596
|
|
O SUJATHA
|
CANARA BANK(508532)
|
|
186
|
Gooty
|
AP-12-006-020-021/010230
(KOTHAPETA)
|
0212006000NRG25020520240575882
|
02/05/2024
|
Sushasini
|
0212006WL026919
|
Sushasini
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939436
|
|
Mrs SUVASINI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Gooty
|
AP-12-006-020-021/40019
(KOTHAPETA)
|
0212006000NRG25020520240575885
|
02/05/2024
|
V Pushpanjali
|
0212006WL026919
|
V Pushpanjali
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939437
|
|
Miss Vaddi Pushpanjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Gooty
|
AP-12-006-020-021/40019
(KOTHAPETA)
|
0212006000NRG25020520240575884
|
02/05/2024
|
V Raju Gopal
|
0212006WL026919
|
V Raju Gopal
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939387
|
|
MR RAJU GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gooty
|
AP-12-006-020-021/40074
(KOTHAPETA)
|
0212006000NRG25020520240575896
|
02/05/2024
|
Vadde Sailaja
|
0212006WL026919
|
Vadde Sailaja
|
00078
|
CNRB0006611
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939170
|
|
MS VADDE SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160343
|
160343
|
|
|
|
|
|
|
|
|
190
|
Gooty
|
AP-12-006-020-020/010387
(KOTHAPETA)
|
0212006000NRG25020520240575664
|
02/05/2024
|
Auvala Umadevi
|
0212006WL026894
|
Auvala Umadevi
|
00078
|
CNRB0013126
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939214
|
|
MRS AVULA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gooty
|
AP-12-006-020-020/010599
(KOTHAPETA)
|
0212006000NRG25020520240575031
|
02/05/2024
|
Anjanadevi
|
0212006WL026862
|
Anjanadevi
|
00078
|
CNRB0013126
|
1058
|
1058
|
Rejected
|
14/05/2024
|
|
4005939188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Gooty
|
AP-12-006-020-021/010009
(KOTHAPETA)
|
0212006000NRG25020520240575768
|
02/05/2024
|
Peeramma
|
0212006WL026919
|
Peeramma
|
00078
|
CNRB0013126
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939417
|
|
CHITTUR PEERAMMA
|
CANARA BANK(508532)
|
|
193
|
Gooty
|
AP-12-006-020-021/010143
(KOTHAPETA)
|
0212006000NRG25020520240575841
|
02/05/2024
|
Nagaraju
|
0212006WL026919
|
Nagaraju
|
00078
|
CNRB0013126
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939424
|
|
K NAGARAJU NAGARAJU
|
CANARA BANK(508532)
|
|
194
|
Gooty
|
AP-12-006-020-021/010180
(KOTHAPETA)
|
0212006000NRG25020520240575869
|
02/05/2024
|
M Neelavathi
|
0212006WL026919
|
M Neelavathi
|
00078
|
CNRB0013126
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939426
|
|
Mrs LEELAVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Gooty
|
AP-12-006-020-021/010212
(KOTHAPETA)
|
0212006000NRG25020520240575872
|
02/05/2024
|
lakshmi
|
0212006WL026919
|
lakshmi
|
00078
|
CNRB0013126
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939386
|
|
N LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
196
|
Gooty
|
AP-12-006-020-020/010013
(KOTHAPETA)
|
0212006000NRG25020520240575012
|
02/05/2024
|
SURYANARAYANA
|
0212006WL026862
|
SURYANARAYANA
|
00078
|
CNRB0013156
|
529
|
529
|
Processed
|
14/05/2024
|
|
4005939252
|
|
TAPILA SURYANARAYANA
|
CANARA BANK(508532)
|
|
197
|
Gooty
|
AP-12-006-020-020/010058
(KOTHAPETA)
|
0212006000NRG25020520240575653
|
02/05/2024
|
Anjineyulu
|
0212006WL026894
|
Anjineyulu
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939305
|
|
POTHULA ANJINEYULU
|
CANARA BANK(508532)
|
|
198
|
Gooty
|
AP-12-006-020-020/010058
(KOTHAPETA)
|
0212006000NRG25020520240575652
|
02/05/2024
|
Subbalakshmi
|
0212006WL026894
|
Subbalakshmi
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939210
|
|
P CHITTISUBBULU
|
CANARA BANK(508532)
|
|
199
|
Gooty
|
AP-12-006-020-020/010077
(KOTHAPETA)
|
0212006000NRG25020520240575655
|
02/05/2024
|
Krishnamurti
|
0212006WL026894
|
Krishnamurti
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939204
|
|
P KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
200
|
Gooty
|
AP-12-006-020-020/010077
(KOTHAPETA)
|
0212006000NRG25020520240575654
|
02/05/2024
|
Suhasini
|
0212006WL026894
|
Suhasini
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939263
|
|
P SUHASINI
|
CANARA BANK(508532)
|
|
201
|
Gooty
|
AP-12-006-020-020/010096
(KOTHAPETA)
|
0212006000NRG25020520240575656
|
02/05/2024
|
Sambadu
|
0212006WL026894
|
Sambadu
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939208
|
|
N SAMASHIVA REDDY N RANGAREDDY
|
CANARA BANK(508532)
|
|
202
|
Gooty
|
AP-12-006-020-020/010096
(KOTHAPETA)
|
0212006000NRG25020520240575657
|
02/05/2024
|
Saraswati
|
0212006WL026894
|
Saraswati
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939206
|
|
N SARASWATHI
|
CANARA BANK(508532)
|
|
203
|
Gooty
|
AP-12-006-020-020/010136
(KOTHAPETA)
|
0212006000NRG25020520240575014
|
02/05/2024
|
Gangamma Uraf Mangamma
|
0212006WL026862
|
Gangamma Uraf Mangamma
|
00078
|
CNRB0013156
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4005939216
|
|
N MANGAMMA N RAMUDU
|
CANARA BANK(508532)
|
|
204
|
Gooty
|
AP-12-006-020-020/010136
(KOTHAPETA)
|
0212006000NRG25020520240575015
|
02/05/2024
|
RAMUDU
|
0212006WL026862
|
RAMUDU
|
00078
|
CNRB0013156
|
793
|
793
|
Processed
|
14/05/2024
|
|
4005939215
|
|
N RAMUDU N BALANNA
|
CANARA BANK(508532)
|
|
205
|
Gooty
|
AP-12-006-020-020/010140
(KOTHAPETA)
|
0212006000NRG25020520240575016
|
02/05/2024
|
Lakshmidevi
|
0212006WL026862
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939217
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
206
|
Gooty
|
AP-12-006-020-020/010232
(KOTHAPETA)
|
0212006000NRG25020520240575132
|
02/05/2024
|
Bhulakshmi
|
0212006WL026874
|
Bhulakshmi
|
00078
|
CNRB0013156
|
1334
|
1334
|
Processed
|
14/05/2024
|
|
4005939211
|
|
B BHULAKSHMI B RANGASWAMY
|
CANARA BANK(508532)
|
|
207
|
Gooty
|
AP-12-006-020-020/010295
(KOTHAPETA)
|
0212006000NRG25020520240575660
|
02/05/2024
|
Eswaramma
|
0212006WL026894
|
Eswaramma
|
00078
|
CNRB0013156
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939209
|
|
K ESWARAMMA K NARAYANASWAMY
|
CANARA BANK(508532)
|
|
208
|
Gooty
|
AP-12-006-020-020/010362
(KOTHAPETA)
|
0212006000NRG25020520240575138
|
02/05/2024
|
Suryanarayana
|
0212006WL026874
|
Suryanarayana
|
00078
|
CNRB0013156
|
1067
|
1067
|
Processed
|
14/05/2024
|
|
4005939359
|
|
SURYANARAYANA SIDDAPU
|
CANARA BANK(508532)
|
|
209
|
Gooty
|
AP-12-006-020-020/030029
(KOTHAPETA)
|
0212006000NRG25020520240575049
|
02/05/2024
|
Rangadu
|
0212006WL026867
|
Rangadu
|
00078
|
CNRB0013156
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939226
|
|
BOMPALLI RANGASWAMI
|
CANARA BANK(508532)
|
|
210
|
Gooty
|
AP-12-006-020-020/40033
(KOTHAPETA)
|
0212006000NRG25020520240575032
|
02/05/2024
|
R Kadiramma
|
0212006WL026862
|
R Kadiramma
|
00078
|
CNRB0013156
|
529
|
529
|
Processed
|
14/05/2024
|
|
4005939275
|
|
ARE KADIRAMMA
|
CANARA BANK(508532)
|
|
211
|
Gooty
|
AP-12-006-020-021/010004
(KOTHAPETA)
|
0212006000NRG25020520240575764
|
02/05/2024
|
Punyavati
|
0212006WL026919
|
Punyavati
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939390
|
|
PUNYA VATHI
|
CANARA BANK(508532)
|
|
212
|
Gooty
|
AP-12-006-020-021/010009
(KOTHAPETA)
|
0212006000NRG25020520240575767
|
02/05/2024
|
Asittu
|
0212006WL026919
|
Asittu
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939418
|
|
C ASWARTHU S O CHINNA NARAYANA
|
CANARA BANK(508532)
|
|
213
|
Gooty
|
AP-12-006-020-021/010011
(KOTHAPETA)
|
0212006000NRG25020520240575770
|
02/05/2024
|
Rameeja
|
0212006WL026919
|
Rameeja
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939343
|
|
RAMEEJA BI
|
CANARA BANK(508532)
|
|
214
|
Gooty
|
AP-12-006-020-021/010022
(KOTHAPETA)
|
0212006000NRG25020520240575776
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939333
|
|
S LAXMI DEVI
|
CANARA BANK(508532)
|
|
215
|
Gooty
|
AP-12-006-020-021/010022
(KOTHAPETA)
|
0212006000NRG25020520240575775
|
02/05/2024
|
Venkataramudu
|
0212006WL026919
|
Venkataramudu
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939318
|
|
SAMPANGI VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
216
|
Gooty
|
AP-12-006-020-021/010023
(KOTHAPETA)
|
0212006000NRG25020520240575777
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939392
|
|
LAXMI DEVI S
|
CANARA BANK(508532)
|
|
217
|
Gooty
|
AP-12-006-020-021/010031
(KOTHAPETA)
|
0212006000NRG25020520240575784
|
02/05/2024
|
Nagalakshmi
|
0212006WL026919
|
Nagalakshmi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939367
|
|
NAGALAXMI CHINTAKAYALA
|
CANARA BANK(508532)
|
|
218
|
Gooty
|
AP-12-006-020-021/010031
(KOTHAPETA)
|
0212006000NRG25020520240575783
|
02/05/2024
|
Pedda Baskar
|
0212006WL026919
|
Pedda Baskar
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939410
|
|
PEDDA BHASKAR
|
CANARA BANK(508532)
|
|
219
|
Gooty
|
AP-12-006-020-021/010044
(KOTHAPETA)
|
0212006000NRG25020520240575788
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939358
|
|
LAKSHMI DEVI KUNDANAM
|
CANARA BANK(508532)
|
|
220
|
Gooty
|
AP-12-006-020-021/010069
(KOTHAPETA)
|
0212006000NRG25020520240575800
|
02/05/2024
|
Fareehi
|
0212006WL026919
|
Fareehi
|
00078
|
CNRB0013156
|
551
|
551
|
Rejected
|
14/05/2024
|
|
4005939407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Gooty
|
AP-12-006-020-021/010071
(KOTHAPETA)
|
0212006000NRG25020520240575801
|
02/05/2024
|
Gangadevi
|
0212006WL026919
|
Gangadevi
|
00078
|
CNRB0013156
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939344
|
|
GANGA DEVI B
|
CANARA BANK(508532)
|
|
222
|
Gooty
|
AP-12-006-020-021/010074
(KOTHAPETA)
|
0212006000NRG25020520240575803
|
02/05/2024
|
SIVA KUMAR
|
0212006WL026919
|
SIVA KUMAR
|
00078
|
CNRB0013156
|
551
|
551
|
Rejected
|
14/05/2024
|
|
4005939382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Gooty
|
AP-12-006-020-021/010080
(KOTHAPETA)
|
0212006000NRG25020520240575807
|
02/05/2024
|
Narayanamma
|
0212006WL026919
|
Narayanamma
|
00078
|
CNRB0013156
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939352
|
|
HARIJANA NARAYANAMMA
|
CANARA BANK(508532)
|
|
224
|
Gooty
|
AP-12-006-020-021/010087
(KOTHAPETA)
|
0212006000NRG25020520240575808
|
02/05/2024
|
Pulisekhar
|
0212006WL026919
|
Pulisekhar
|
00078
|
CNRB0013156
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939355
|
|
MR ARUKATLA PULISHEKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gooty
|
AP-12-006-020-021/010087
(KOTHAPETA)
|
0212006000NRG25020520240575809
|
02/05/2024
|
Shanthipriya
|
0212006WL026919
|
Shanthipriya
|
00078
|
CNRB0013156
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939404
|
|
SHANTHI A
|
CANARA BANK(508532)
|
|
226
|
Gooty
|
AP-12-006-020-021/010098
(KOTHAPETA)
|
0212006000NRG25020520240575810
|
02/05/2024
|
Rajeswari
|
0212006WL026919
|
Rajeswari
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939395
|
|
K RAJESWARI
|
CANARA BANK(508532)
|
|
227
|
Gooty
|
AP-12-006-020-021/010102
(KOTHAPETA)
|
0212006000NRG25020520240575812
|
02/05/2024
|
Chandrapaul
|
0212006WL026919
|
Chandrapaul
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939329
|
|
BALA CHANDRAPAL YADAV
|
CANARA BANK(508532)
|
|
228
|
Gooty
|
AP-12-006-020-021/010102
(KOTHAPETA)
|
0212006000NRG25020520240575813
|
02/05/2024
|
Ramanjinamma
|
0212006WL026919
|
Ramanjinamma
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939402
|
|
RAMANJANAMMA B
|
CANARA BANK(508532)
|
|
229
|
Gooty
|
AP-12-006-020-021/010109
(KOTHAPETA)
|
0212006000NRG25020520240575818
|
02/05/2024
|
Hemalatha
|
0212006WL026919
|
Hemalatha
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939430
|
|
BARIGODLA HEMA LATHA
|
CANARA BANK(508532)
|
|
230
|
Gooty
|
AP-12-006-020-021/010111
(KOTHAPETA)
|
0212006000NRG25020520240575819
|
02/05/2024
|
Lakshmidevi
|
0212006WL026919
|
Lakshmidevi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939415
|
|
GOKULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
231
|
Gooty
|
AP-12-006-020-021/010119
(KOTHAPETA)
|
0212006000NRG25020520240575822
|
02/05/2024
|
Salamma
|
0212006WL026919
|
Salamma
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939309
|
|
SALAMMA P
|
CANARA BANK(508532)
|
|
232
|
Gooty
|
AP-12-006-020-021/010122
(KOTHAPETA)
|
0212006000NRG25020520240575826
|
02/05/2024
|
Ashabee
|
0212006WL026919
|
Ashabee
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939369
|
|
ASHABEE CHINTAKUNTA
|
CANARA BANK(508532)
|
|
233
|
Gooty
|
AP-12-006-020-021/010122
(KOTHAPETA)
|
0212006000NRG25020520240575825
|
02/05/2024
|
Dastagiri
|
0212006WL026919
|
Dastagiri
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939316
|
|
DASTAGIRI CHINTAKUNTA
|
CANARA BANK(508532)
|
|
234
|
Gooty
|
AP-12-006-020-021/010127
(KOTHAPETA)
|
0212006000NRG25020520240575830
|
02/05/2024
|
Chinnabhaskar
|
0212006WL026919
|
Chinnabhaskar
|
00078
|
CNRB0013156
|
551
|
551
|
Processed
|
14/05/2024
|
|
4005939412
|
|
BHASKAR C
|
CANARA BANK(508532)
|
|
235
|
Gooty
|
AP-12-006-020-021/010131
(KOTHAPETA)
|
0212006000NRG25020520240575832
|
02/05/2024
|
Chinnadastagiri
|
0212006WL026919
|
Chinnadastagiri
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939378
|
|
CHINTAKUNTA CHINNA DASTHAGIRI
|
CANARA BANK(508532)
|
|
236
|
Gooty
|
AP-12-006-020-021/010131
(KOTHAPETA)
|
0212006000NRG25020520240575833
|
02/05/2024
|
Hussainbi
|
0212006WL026919
|
Hussainbi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939401
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
237
|
Gooty
|
AP-12-006-020-021/010135
(KOTHAPETA)
|
0212006000NRG25020520240575835
|
02/05/2024
|
Obulamma
|
0212006WL026919
|
Obulamma
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939335
|
|
OBULAMMA M
|
CANARA BANK(508532)
|
|
238
|
Gooty
|
AP-12-006-020-021/010137
(KOTHAPETA)
|
0212006000NRG25020520240575836
|
02/05/2024
|
Kambaiah
|
0212006WL026919
|
Kambaiah
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939383
|
|
NAGEPALLI KAMBAIAH
|
CANARA BANK(508532)
|
|
239
|
Gooty
|
AP-12-006-020-021/010144
(KOTHAPETA)
|
0212006000NRG25020520240575843
|
02/05/2024
|
Rangaiah
|
0212006WL026919
|
Rangaiah
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939339
|
|
RANGAIAH C
|
CANARA BANK(508532)
|
|
240
|
Gooty
|
AP-12-006-020-021/010144
(KOTHAPETA)
|
0212006000NRG25020520240575842
|
02/05/2024
|
Sarojamma
|
0212006WL026919
|
Sarojamma
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939368
|
|
SAROJA DASARI
|
CANARA BANK(508532)
|
|
241
|
Gooty
|
AP-12-006-020-021/010149
(KOTHAPETA)
|
0212006000NRG25020520240575845
|
02/05/2024
|
Dastagiri
|
0212006WL026919
|
Dastagiri
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939319
|
|
Mr DASTAGIRI CHINTAKUNTA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
242
|
Gooty
|
AP-12-006-020-021/010150
(KOTHAPETA)
|
0212006000NRG25020520240575847
|
02/05/2024
|
Ramachandra
|
0212006WL026919
|
Ramachandra
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939420
|
|
KONKA RAMACHANDRUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Gooty
|
AP-12-006-020-021/010157
(KOTHAPETA)
|
0212006000NRG25020520240575852
|
02/05/2024
|
adilaxmi
|
0212006WL026919
|
adilaxmi
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939364
|
|
ADILAXMI NAGADANI
|
CANARA BANK(508532)
|
|
244
|
Gooty
|
AP-12-006-020-021/010157
(KOTHAPETA)
|
0212006000NRG25020520240575851
|
02/05/2024
|
Pakkirappa
|
0212006WL026919
|
Pakkirappa
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939380
|
|
NAGADANI CHINNA PAKKIRAPPA
|
CANARA BANK(508532)
|
|
245
|
Gooty
|
AP-12-006-020-021/010159
(KOTHAPETA)
|
0212006000NRG25020520240575855
|
02/05/2024
|
Ameen
|
0212006WL026919
|
Ameen
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939389
|
|
AMEENA
|
CANARA BANK(508532)
|
|
246
|
Gooty
|
AP-12-006-020-021/010159
(KOTHAPETA)
|
0212006000NRG25020520240575854
|
02/05/2024
|
Kabeer
|
0212006WL026919
|
Kabeer
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939317
|
|
KABIR S
|
CANARA BANK(508532)
|
|
247
|
Gooty
|
AP-12-006-020-021/010161
(KOTHAPETA)
|
0212006000NRG25020520240575857
|
02/05/2024
|
Chandramma
|
0212006WL026919
|
Chandramma
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939365
|
|
Mrs KONKA CHANDRAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
248
|
Gooty
|
AP-12-006-020-021/010163
(KOTHAPETA)
|
0212006000NRG25020520240575859
|
02/05/2024
|
Rajeswari
|
0212006WL026919
|
Rajeswari
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939366
|
|
RAJESWAIRI DASARI
|
CANARA BANK(508532)
|
|
249
|
Gooty
|
AP-12-006-020-021/010163
(KOTHAPETA)
|
0212006000NRG25020520240575858
|
02/05/2024
|
Sriramulu
|
0212006WL026919
|
Sriramulu
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939421
|
|
DASARI SRI RAMULU
|
CANARA BANK(508532)
|
|
250
|
Gooty
|
AP-12-006-020-021/010164
(KOTHAPETA)
|
0212006000NRG25020520240575861
|
02/05/2024
|
Aliveni
|
0212006WL026919
|
Aliveni
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939416
|
|
DASARI ALIVELI
|
CANARA BANK(508532)
|
|
251
|
Gooty
|
AP-12-006-020-021/010165
(KOTHAPETA)
|
0212006000NRG25020520240575862
|
02/05/2024
|
Thotaramudu
|
0212006WL026919
|
Thotaramudu
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939349
|
|
NAGEPALLI TOTARAMUDU
|
CANARA BANK(508532)
|
|
252
|
Gooty
|
AP-12-006-020-021/010167
(KOTHAPETA)
|
0212006000NRG25020520240575864
|
02/05/2024
|
Kambagiri
|
0212006WL026919
|
Kambagiri
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939350
|
|
NAGEPALLY HARIJANA K
|
CANARA BANK(508532)
|
|
253
|
Gooty
|
AP-12-006-020-021/010205
(KOTHAPETA)
|
0212006000NRG25020520240575870
|
02/05/2024
|
Balarangadu
|
0212006WL026919
|
Balarangadu
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939423
|
|
K BALA RANGUDU RANGUDU
|
CANARA BANK(508532)
|
|
254
|
Gooty
|
AP-12-006-020-021/010212
(KOTHAPETA)
|
0212006000NRG25020520240575873
|
02/05/2024
|
raju
|
0212006WL026919
|
raju
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939357
|
|
HARIJANA RAJU
|
CANARA BANK(508532)
|
|
255
|
Gooty
|
AP-12-006-020-021/010220
(KOTHAPETA)
|
0212006000NRG25020520240575876
|
02/05/2024
|
jayarama naidu
|
0212006WL026919
|
jayarama naidu
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939379
|
|
RALLAPALLI JAYARAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gooty
|
AP-12-006-020-021/010220
(KOTHAPETA)
|
0212006000NRG25020520240575877
|
02/05/2024
|
savithri
|
0212006WL026919
|
savithri
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939334
|
|
R Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Gooty
|
AP-12-006-020-021/010221
(KOTHAPETA)
|
0212006000NRG25020520240575320
|
02/05/2024
|
B Pavani
|
0212006WL026881
|
B Pavani
|
00078
|
CNRB0013156
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939388
|
|
PAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
Gooty
|
AP-12-006-020-021/010243
(KOTHAPETA)
|
0212006000NRG25020520240575883
|
02/05/2024
|
surekha
|
0212006WL026919
|
surekha
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939438
|
|
MRS NALLABOTHULA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gooty
|
AP-12-006-020-021/40018
(KOTHAPETA)
|
0212006000NRG25020520240575325
|
02/05/2024
|
B Ramanjaneyulu
|
0212006WL026881
|
B Ramanjaneyulu
|
00078
|
CNRB0013156
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939321
|
|
Mr RAMANJANEYULU BADAGODLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
260
|
Gooty
|
AP-12-006-020-021/40018
(KOTHAPETA)
|
0212006000NRG25020520240575326
|
02/05/2024
|
B Venkatalakshmi
|
0212006WL026881
|
B Venkatalakshmi
|
00078
|
CNRB0013156
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939397
|
|
VENKATA LAXMI B
|
CANARA BANK(508532)
|
|
261
|
Gooty
|
AP-12-006-020-021/40040
(KOTHAPETA)
|
0212006000NRG25020520240575887
|
02/05/2024
|
B Bhuvaneswari
|
0212006WL026919
|
B Bhuvaneswari
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939167
|
|
VULAVALA BHUVANESWARI
|
CANARA BANK(508532)
|
|
262
|
Gooty
|
AP-12-006-020-021/40042
(KOTHAPETA)
|
0212006000NRG25020520240575888
|
02/05/2024
|
D fakru Bee
|
0212006WL026919
|
D fakru Bee
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939168
|
|
DUDEKULA FAKRU BEE
|
CANARA BANK(508532)
|
|
263
|
Gooty
|
AP-12-006-020-021/40073
(KOTHAPETA)
|
0212006000NRG25020520240575894
|
02/05/2024
|
Metla Eswaramma
|
0212006WL026919
|
Metla Eswaramma
|
00078
|
CNRB0013156
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939171
|
|
METIA ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57830
|
57830
|
|
|
|
|
|
|
|
|
264
|
Gooty
|
AP-12-006-020-021/40075
(KOTHAPETA)
|
0212006000NRG25020520240575897
|
02/05/2024
|
K Prakash
|
0212006WL026919
|
K Prakash
|
00354
|
PUNB0210920
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939180
|
|
K PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
265
|
Gooty
|
AP-12-006-002-001/020003
(YARRAGANIPALLI)
|
0212006000NRG25020520240575475
|
02/05/2024
|
Ramanaidu
|
0212006WL026891
|
Ramanaidu
|
00415
|
SBIN0000976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939440
|
|
MR VANKALAPATTI RAMA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gooty
|
AP-12-006-002-001/020095
(YARRAGANIPALLI)
|
0212006000NRG25020520240575524
|
02/05/2024
|
Nagabushanam
|
0212006WL026891
|
Nagabushanam
|
00415
|
SBIN0000976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939442
|
|
N NAGABHUSASANAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gooty
|
AP-12-006-002-001/020151
(YARRAGANIPALLI)
|
0212006000NRG25020520240575553
|
02/05/2024
|
PRAMILA
|
0212006WL026891
|
PRAMILA
|
00415
|
SBIN0000976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939489
|
|
MRS KASARAGADLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gooty
|
AP-12-006-002-001/020151
(YARRAGANIPALLI)
|
0212006000NRG25020520240575552
|
02/05/2024
|
Ranganayakulu
|
0212006WL026891
|
Ranganayakulu
|
00415
|
SBIN0000976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939473
|
|
MR RANGANAYAKULU K
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gooty
|
AP-12-006-002-001/020307
(YARRAGANIPALLI)
|
0212006000NRG25020520240575612
|
02/05/2024
|
RAJESH
|
0212006WL026891
|
RAJESH
|
00415
|
SBIN0000976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939583
|
|
MR PITLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gooty
|
AP-12-006-012-010/010002
(CHERLOPALLI)
|
0212006000NRG25020520240575725
|
02/05/2024
|
Adilakshmi
|
0212006WL026913
|
Adilakshmi
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939532
|
|
MRS ADILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gooty
|
AP-12-006-012-010/010002
(CHERLOPALLI)
|
0212006000NRG25020520240575724
|
02/05/2024
|
Chinna Anjaneyulu
|
0212006WL026913
|
Chinna Anjaneyulu
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939301
|
|
MR SRIGOGULA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gooty
|
AP-12-006-012-010/010011
(CHERLOPALLI)
|
0212006000NRG25020520240575727
|
02/05/2024
|
M Sulochana
|
0212006WL026913
|
M Sulochana
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939480
|
|
MRS SULOCHANA MADDA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gooty
|
AP-12-006-012-010/010011
(CHERLOPALLI)
|
0212006000NRG25020520240575726
|
02/05/2024
|
Ramakrishna
|
0212006WL026913
|
Ramakrishna
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939452
|
|
MR MADDA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gooty
|
AP-12-006-012-010/010012
(CHERLOPALLI)
|
0212006000NRG25020520240575899
|
02/05/2024
|
Ramakrishna
|
0212006WL026920
|
Ramakrishna
|
00415
|
SBIN0000976
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005939297
|
|
MR RAMA KRISHNA APPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gooty
|
AP-12-006-012-010/010012
(CHERLOPALLI)
|
0212006000NRG25020520240575898
|
02/05/2024
|
Sreelakshmi
|
0212006WL026920
|
Sreelakshmi
|
00415
|
SBIN0000976
|
824
|
824
|
Rejected
|
14/05/2024
|
|
4005939590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Gooty
|
AP-12-006-012-010/010013
(CHERLOPALLI)
|
0212006000NRG25020520240575328
|
02/05/2024
|
Suhasini
|
0212006WL026883
|
Suhasini
|
00415
|
SBIN0000976
|
1089
|
1089
|
Rejected
|
14/05/2024
|
|
4005939460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Gooty
|
AP-12-006-012-010/010019
(CHERLOPALLI)
|
0212006000NRG25020520240575900
|
02/05/2024
|
K ShashiRekha
|
0212006WL026920
|
K ShashiRekha
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939465
|
|
MRS KAMMARA SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gooty
|
AP-12-006-012-010/010023
(CHERLOPALLI)
|
0212006000NRG25020520240575987
|
02/05/2024
|
Parvati
|
0212006WL026938
|
Parvati
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939479
|
|
MRS KAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gooty
|
AP-12-006-012-010/010023
(CHERLOPALLI)
|
0212006000NRG25020520240575986
|
02/05/2024
|
Sreenivasulu
|
0212006WL026938
|
Sreenivasulu
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939450
|
|
MR K SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gooty
|
AP-12-006-012-010/010026
(CHERLOPALLI)
|
0212006000NRG25020520240575728
|
02/05/2024
|
Ranganayakulu
|
0212006WL026913
|
Ranganayakulu
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939512
|
|
MR RANGANAYAKULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gooty
|
AP-12-006-012-010/010027
(CHERLOPALLI)
|
0212006000NRG25020520240575729
|
02/05/2024
|
Ranganayakulu
|
0212006WL026913
|
Ranganayakulu
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939443
|
|
MR RANGANAYAKULU C
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gooty
|
AP-12-006-012-010/010029
(CHERLOPALLI)
|
0212006000NRG25020520240575901
|
02/05/2024
|
Nageswaramma
|
0212006WL026920
|
Nageswaramma
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939531
|
|
MRS LOMADA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gooty
|
AP-12-006-012-010/010033
(CHERLOPALLI)
|
0212006000NRG25020520240575730
|
02/05/2024
|
Rangamma
|
0212006WL026913
|
Rangamma
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939468
|
|
MRS LOKKALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gooty
|
AP-12-006-012-010/010035
(CHERLOPALLI)
|
0212006000NRG25020520240575329
|
02/05/2024
|
Ratnamma
|
0212006WL026883
|
Ratnamma
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939493
|
|
MRS LOMADA NAGARATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gooty
|
AP-12-006-012-010/010036
(CHERLOPALLI)
|
0212006000NRG25020520240576062
|
02/05/2024
|
Anasooyamma
|
0212006WL026943
|
Anasooyamma
|
00415
|
SBIN0000976
|
819
|
819
|
Processed
|
14/05/2024
|
|
4005939307
|
|
MRS ANUSUYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gooty
|
AP-12-006-012-010/010036
(CHERLOPALLI)
|
0212006000NRG25020520240576061
|
02/05/2024
|
Roshappa
|
0212006WL026943
|
Roshappa
|
00415
|
SBIN0000976
|
819
|
819
|
Processed
|
14/05/2024
|
|
4005939535
|
|
MR ROSHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25020520240575732
|
02/05/2024
|
Devi
|
0212006WL026913
|
Devi
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939519
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25020520240575733
|
02/05/2024
|
Gouramma
|
0212006WL026913
|
Gouramma
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939521
|
|
MRS MADDA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25020520240575731
|
02/05/2024
|
Ramanjaneyulu
|
0212006WL026913
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939520
|
|
MR MADDA CHINNA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gooty
|
AP-12-006-012-010/010038
(CHERLOPALLI)
|
0212006000NRG25020520240576063
|
02/05/2024
|
Lakshmayya
|
0212006WL026943
|
Lakshmayya
|
00415
|
SBIN0000976
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939467
|
|
LOMADA LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gooty
|
AP-12-006-012-010/010038
(CHERLOPALLI)
|
0212006000NRG25020520240576064
|
02/05/2024
|
Lakshmidevi
|
0212006WL026943
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939534
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gooty
|
AP-12-006-012-010/010042
(CHERLOPALLI)
|
0212006000NRG25020520240575330
|
02/05/2024
|
Pedda Sreeramulu
|
0212006WL026883
|
Pedda Sreeramulu
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939470
|
|
MR VELPULA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gooty
|
AP-12-006-012-010/010044
(CHERLOPALLI)
|
0212006000NRG25020520240575279
|
02/05/2024
|
Eshwaramma
|
0212006WL026878
|
Eshwaramma
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939515
|
|
MRS ESWARAMMA VADLA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gooty
|
AP-12-006-012-010/010045
(CHERLOPALLI)
|
0212006000NRG25020520240575281
|
02/05/2024
|
Thulasamma
|
0212006WL026878
|
Thulasamma
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939501
|
|
MRS TULASAMMA VADLA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gooty
|
AP-12-006-012-010/010045
(CHERLOPALLI)
|
0212006000NRG25020520240575280
|
02/05/2024
|
Veerabhadraiah
|
0212006WL026878
|
Veerabhadraiah
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939296
|
|
MR VADLA VE3RA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gooty
|
AP-12-006-012-010/010046
(CHERLOPALLI)
|
0212006000NRG25020520240575331
|
02/05/2024
|
Hajibu
|
0212006WL026883
|
Hajibu
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939550
|
|
MRS HAJIBU K
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gooty
|
AP-12-006-012-010/010046
(CHERLOPALLI)
|
0212006000NRG25020520240575332
|
02/05/2024
|
Kullayappa
|
0212006WL026883
|
Kullayappa
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939557
|
|
MR RAMAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gooty
|
AP-12-006-012-010/010047
(CHERLOPALLI)
|
0212006000NRG25020520240575283
|
02/05/2024
|
Babamma
|
0212006WL026878
|
Babamma
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939525
|
|
MRS KOTE KANTI BAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gooty
|
AP-12-006-012-010/010047
(CHERLOPALLI)
|
0212006000NRG25020520240575282
|
02/05/2024
|
Dastagiri
|
0212006WL026878
|
Dastagiri
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939453
|
|
MR DASTHAGIRI KOTEKANTI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gooty
|
AP-12-006-012-010/010048
(CHERLOPALLI)
|
0212006000NRG25020520240575902
|
02/05/2024
|
Ramanjinamma
|
0212006WL026920
|
Ramanjinamma
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939560
|
|
MR RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gooty
|
AP-12-006-012-010/010054
(CHERLOPALLI)
|
0212006000NRG25020520240575734
|
02/05/2024
|
Ramanjinamma
|
0212006WL026913
|
Ramanjinamma
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939505
|
|
MRS RAMANJINAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gooty
|
AP-12-006-012-010/010060
(CHERLOPALLI)
|
0212006000NRG25020520240575333
|
02/05/2024
|
Dhastagiramma
|
0212006WL026883
|
Dhastagiramma
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939547
|
|
MRS DUDEKULA DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25020520240575905
|
02/05/2024
|
A Suneel
|
0212006WL026920
|
A Suneel
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939561
|
|
MR A SUNIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25020520240575904
|
02/05/2024
|
Nageswaramma
|
0212006WL026920
|
Nageswaramma
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939510
|
|
MRS NAGESWARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25020520240575903
|
02/05/2024
|
Suresh
|
0212006WL026920
|
Suresh
|
00415
|
SBIN0000976
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005939497
|
|
A SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gooty
|
AP-12-006-012-010/010066
(CHERLOPALLI)
|
0212006000NRG25020520240575735
|
02/05/2024
|
Eswaraiah
|
0212006WL026913
|
Eswaraiah
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939498
|
|
MR EESHWARAIAH MADDA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gooty
|
AP-12-006-012-010/010066
(CHERLOPALLI)
|
0212006000NRG25020520240575736
|
02/05/2024
|
Maheswari
|
0212006WL026913
|
Maheswari
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939508
|
|
MRS MAHESHWARI MADDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25020520240575908
|
02/05/2024
|
P Sreenivasulu
|
0212006WL026920
|
P Sreenivasulu
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939492
|
|
MRS PASUPULETI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25020520240575906
|
02/05/2024
|
Sujata
|
0212006WL026920
|
Sujata
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939494
|
|
MRS SUJATHA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25020520240575907
|
02/05/2024
|
sumanth
|
0212006WL026920
|
sumanth
|
00415
|
SBIN0000976
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005939567
|
|
MR P SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gooty
|
AP-12-006-012-010/010068
(CHERLOPALLI)
|
0212006000NRG25020520240575335
|
02/05/2024
|
Kasiviswanath
|
0212006WL026883
|
Kasiviswanath
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939542
|
|
MR VELPULA VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gooty
|
AP-12-006-012-010/010068
(CHERLOPALLI)
|
0212006000NRG25020520240575334
|
02/05/2024
|
Lakshmi Devi
|
0212006WL026883
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
817
|
817
|
Processed
|
14/05/2024
|
|
4005939471
|
|
MRS VELPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gooty
|
AP-12-006-012-010/010069
(CHERLOPALLI)
|
0212006000NRG25020520240575737
|
02/05/2024
|
Rama Lakshmi
|
0212006WL026913
|
Rama Lakshmi
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939529
|
|
MRS LAKSHMI DEVI MADDA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gooty
|
AP-12-006-012-010/010070
(CHERLOPALLI)
|
0212006000NRG25020520240575336
|
02/05/2024
|
Dhanamma
|
0212006WL026883
|
Dhanamma
|
00415
|
SBIN0000976
|
817
|
817
|
Processed
|
14/05/2024
|
|
4005939459
|
|
MRS VELPULA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gooty
|
AP-12-006-012-010/010072
(CHERLOPALLI)
|
0212006000NRG25020520240575909
|
02/05/2024
|
Neelavathi
|
0212006WL026920
|
Neelavathi
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939530
|
|
MRS APPA NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gooty
|
AP-12-006-012-010/010073
(CHERLOPALLI)
|
0212006000NRG25020520240575910
|
02/05/2024
|
Prameela
|
0212006WL026920
|
Prameela
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939503
|
|
MRS PRANEETHA APPA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gooty
|
AP-12-006-012-010/010076
(CHERLOPALLI)
|
0212006000NRG25020520240575738
|
02/05/2024
|
Lakshmi Devi
|
0212006WL026913
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939536
|
|
MRS LAKSHMI DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gooty
|
AP-12-006-012-010/010076
(CHERLOPALLI)
|
0212006000NRG25020520240575739
|
02/05/2024
|
Veeranjineyulu
|
0212006WL026913
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939487
|
|
MR GOLLA VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gooty
|
AP-12-006-012-010/010077
(CHERLOPALLI)
|
0212006000NRG25020520240575337
|
02/05/2024
|
Lakshmi Devi
|
0212006WL026883
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939185
|
|
MRS VELUPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gooty
|
AP-12-006-012-010/010078
(CHERLOPALLI)
|
0212006000NRG25020520240575989
|
02/05/2024
|
Sunkamma
|
0212006WL026938
|
Sunkamma
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939481
|
|
MRS C SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gooty
|
AP-12-006-012-010/010078
(CHERLOPALLI)
|
0212006000NRG25020520240575988
|
02/05/2024
|
Venkataramudu
|
0212006WL026938
|
Venkataramudu
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939539
|
|
MR CHENCHU VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gooty
|
AP-12-006-012-010/010080
(CHERLOPALLI)
|
0212006000NRG25020520240575740
|
02/05/2024
|
Ramesh
|
0212006WL026913
|
Ramesh
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939475
|
|
MR RAMESH C
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gooty
|
AP-12-006-012-010/010083
(CHERLOPALLI)
|
0212006000NRG25020520240575338
|
02/05/2024
|
Dhananjaneyulu
|
0212006WL026883
|
Dhananjaneyulu
|
00415
|
SBIN0000976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005939293
|
|
MR DHANANJANEYULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gooty
|
AP-12-006-012-010/010083
(CHERLOPALLI)
|
0212006000NRG25020520240575339
|
02/05/2024
|
Lakshmi Devi
|
0212006WL026883
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005939541
|
|
BLAKSHMIDEVI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gooty
|
AP-12-006-012-010/010083
(CHERLOPALLI)
|
0212006000NRG25020520240575340
|
02/05/2024
|
Veeranjineyulu
|
0212006WL026883
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939540
|
|
MR VELPULA VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gooty
|
AP-12-006-012-010/010085
(CHERLOPALLI)
|
0212006000NRG25020520240576065
|
02/05/2024
|
Lakshmaiah
|
0212006WL026943
|
Lakshmaiah
|
00415
|
SBIN0000976
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939466
|
|
MR TALLARI LAKSHMAYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gooty
|
AP-12-006-012-010/010085
(CHERLOPALLI)
|
0212006000NRG25020520240576066
|
02/05/2024
|
Saraswati
|
0212006WL026943
|
Saraswati
|
00415
|
SBIN0000976
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939514
|
|
MRS SARASWATHI THOTTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gooty
|
AP-12-006-012-010/010088
(CHERLOPALLI)
|
0212006000NRG25020520240575284
|
02/05/2024
|
Kaamakshi
|
0212006WL026878
|
Kaamakshi
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939551
|
|
MRS KAMAKSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gooty
|
AP-12-006-012-010/010090
(CHERLOPALLI)
|
0212006000NRG25020520240575285
|
02/05/2024
|
Lakshmi Devi
|
0212006WL026878
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939509
|
|
MRS LAKSHMI DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gooty
|
AP-12-006-012-010/010097
(CHERLOPALLI)
|
0212006000NRG25020520240575912
|
02/05/2024
|
Parvathi
|
0212006WL026920
|
Parvathi
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939517
|
|
MRS PARVATHI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gooty
|
AP-12-006-012-010/010097
(CHERLOPALLI)
|
0212006000NRG25020520240575911
|
02/05/2024
|
Sivayya
|
0212006WL026920
|
Sivayya
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939528
|
|
MR SHIVAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25020520240575743
|
02/05/2024
|
ashok kumar
|
0212006WL026913
|
ashok kumar
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939544
|
|
MR MADDA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25020520240575742
|
02/05/2024
|
Sambasivakal
|
0212006WL026913
|
Sambasivakal
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939456
|
|
MRS SIVAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25020520240575741
|
02/05/2024
|
Somasekhar
|
0212006WL026913
|
Somasekhar
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939538
|
|
MR MADDA SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gooty
|
AP-12-006-012-010/010104
(CHERLOPALLI)
|
0212006000NRG25020520240575744
|
02/05/2024
|
Adinarayana
|
0212006WL026913
|
Adinarayana
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939463
|
|
MR LOMADA ADINARYANA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gooty
|
AP-12-006-012-010/010104
(CHERLOPALLI)
|
0212006000NRG25020520240575745
|
02/05/2024
|
Hemavati
|
0212006WL026913
|
Hemavati
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939537
|
|
MRS HEMAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gooty
|
AP-12-006-012-010/010105
(CHERLOPALLI)
|
0212006000NRG25020520240575990
|
02/05/2024
|
Ranganayakulu
|
0212006WL026938
|
Ranganayakulu
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939545
|
|
MR GOLLA RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25020520240575287
|
02/05/2024
|
Gowramma
|
0212006WL026878
|
Gowramma
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939496
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
339
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25020520240575286
|
02/05/2024
|
Rajasekhar
|
0212006WL026878
|
Rajasekhar
|
00415
|
SBIN0000976
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005939464
|
|
KAMMARA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25020520240575288
|
02/05/2024
|
Raju
|
0212006WL026878
|
Raju
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939563
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25020520240575746
|
02/05/2024
|
Hanumappa
|
0212006WL026913
|
Hanumappa
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939462
|
|
MR CHAKALA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25020520240575747
|
02/05/2024
|
Ramamohan
|
0212006WL026913
|
Ramamohan
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939558
|
|
MR KAKARLA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gooty
|
AP-12-006-012-010/010119
(CHERLOPALLI)
|
0212006000NRG25020520240575748
|
02/05/2024
|
Narasamma
|
0212006WL026913
|
Narasamma
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939516
|
|
MRS NARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gooty
|
AP-12-006-012-010/010119
(CHERLOPALLI)
|
0212006000NRG25020520240575749
|
02/05/2024
|
Ram Babu
|
0212006WL026913
|
Ram Babu
|
00415
|
SBIN0000976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005939446
|
|
MR RAMBABU MADDA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gooty
|
AP-12-006-012-010/010155
(CHERLOPALLI)
|
0212006000NRG25020520240575751
|
02/05/2024
|
C SreeVani
|
0212006WL026913
|
C SreeVani
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939574
|
|
CHENCHU SREE VANI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gooty
|
AP-12-006-012-010/010155
(CHERLOPALLI)
|
0212006000NRG25020520240575750
|
02/05/2024
|
Venkatesh
|
0212006WL026913
|
Venkatesh
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939447
|
|
MR MADHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gooty
|
AP-12-006-012-010/010169
(CHERLOPALLI)
|
0212006000NRG25020520240575991
|
02/05/2024
|
Bramhaiah
|
0212006WL026938
|
Bramhaiah
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939527
|
|
MR BRAMHAYYA KAYALA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gooty
|
AP-12-006-012-010/010169
(CHERLOPALLI)
|
0212006000NRG25020520240575992
|
02/05/2024
|
Venkatalakshmi
|
0212006WL026938
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939478
|
|
MRS KAVALI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gooty
|
AP-12-006-012-010/010170
(CHERLOPALLI)
|
0212006000NRG25020520240575290
|
02/05/2024
|
Haseena
|
0212006WL026878
|
Haseena
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939549
|
|
DUDEKULA HASINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Gooty
|
AP-12-006-012-010/010170
(CHERLOPALLI)
|
0212006000NRG25020520240575289
|
02/05/2024
|
Mastanaiah
|
0212006WL026878
|
Mastanaiah
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939533
|
|
DUDEKALA MASTHANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gooty
|
AP-12-006-012-010/010171
(CHERLOPALLI)
|
0212006000NRG25020520240575291
|
02/05/2024
|
Baabayya
|
0212006WL026878
|
Baabayya
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939308
|
|
MR BAVAIAH K
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gooty
|
AP-12-006-012-010/010171
(CHERLOPALLI)
|
0212006000NRG25020520240575292
|
02/05/2024
|
Mabee
|
0212006WL026878
|
Mabee
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939500
|
|
MRS MAABI KOTEKATI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gooty
|
AP-12-006-012-010/010178
(CHERLOPALLI)
|
0212006000NRG25020520240575752
|
02/05/2024
|
Veeranjineyulu
|
0212006WL026913
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939548
|
|
MR KONDA VERANJINAYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gooty
|
AP-12-006-012-010/010182
(CHERLOPALLI)
|
0212006000NRG25020520240575341
|
02/05/2024
|
Lakshmi Sunitha
|
0212006WL026883
|
Lakshmi Sunitha
|
00415
|
SBIN0000976
|
817
|
817
|
Processed
|
14/05/2024
|
|
4005939504
|
|
MRS LAKSHMI SUNITHA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gooty
|
AP-12-006-012-010/010182
(CHERLOPALLI)
|
0212006000NRG25020520240575342
|
02/05/2024
|
Sivareddy
|
0212006WL026883
|
Sivareddy
|
00415
|
SBIN0000976
|
817
|
817
|
Processed
|
14/05/2024
|
|
4005939184
|
|
VELPULA SHIVA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
Gooty
|
AP-12-006-012-010/010184
(CHERLOPALLI)
|
0212006000NRG25020520240575343
|
02/05/2024
|
Sunitha
|
0212006WL026883
|
Sunitha
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939526
|
|
MRS VELPULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gooty
|
AP-12-006-012-010/010185
(CHERLOPALLI)
|
0212006000NRG25020520240575344
|
02/05/2024
|
Lakshmi Rangamma
|
0212006WL026883
|
Lakshmi Rangamma
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939524
|
|
MRS VELPULA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gooty
|
AP-12-006-012-010/010186
(CHERLOPALLI)
|
0212006000NRG25020520240576067
|
02/05/2024
|
Lakshmi
|
0212006WL026943
|
Lakshmi
|
00415
|
SBIN0000976
|
546
|
546
|
Processed
|
14/05/2024
|
|
4005939543
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gooty
|
AP-12-006-012-010/010187
(CHERLOPALLI)
|
0212006000NRG25020520240575345
|
02/05/2024
|
Ashok Kumar
|
0212006WL026883
|
Ashok Kumar
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939523
|
|
MR VELPULA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gooty
|
AP-12-006-012-010/010187
(CHERLOPALLI)
|
0212006000NRG25020520240575346
|
02/05/2024
|
SUNITHA
|
0212006WL026883
|
SUNITHA
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939569
|
|
MRS VELPULA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gooty
|
AP-12-006-012-010/010188
(CHERLOPALLI)
|
0212006000NRG25020520240575293
|
02/05/2024
|
Rajashekar
|
0212006WL026878
|
Rajashekar
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939449
|
|
MADDA RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gooty
|
AP-12-006-012-010/010188
(CHERLOPALLI)
|
0212006000NRG25020520240575294
|
02/05/2024
|
Venkatalakshmi
|
0212006WL026878
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939486
|
|
MRS VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gooty
|
AP-12-006-012-010/010191
(CHERLOPALLI)
|
0212006000NRG25020520240575753
|
02/05/2024
|
Akkamma
|
0212006WL026913
|
Akkamma
|
00415
|
SBIN0000976
|
815
|
815
|
Processed
|
14/05/2024
|
|
4005939603
|
|
T AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gooty
|
AP-12-006-012-010/010192
(CHERLOPALLI)
|
0212006000NRG25020520240575295
|
02/05/2024
|
Chinna Mastan
|
0212006WL026878
|
Chinna Mastan
|
00415
|
SBIN0000976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005939186
|
|
MR KOTIKANTI CHINNA MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gooty
|
AP-12-006-012-010/010192
(CHERLOPALLI)
|
0212006000NRG25020520240575296
|
02/05/2024
|
ShaMshad Begam
|
0212006WL026878
|
ShaMshad Begam
|
00415
|
SBIN0000976
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005939513
|
|
K SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gooty
|
AP-12-006-012-010/010193
(CHERLOPALLI)
|
0212006000NRG25020520240575993
|
02/05/2024
|
ANthamma
|
0212006WL026938
|
ANthamma
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939461
|
|
MRS LEMEDA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gooty
|
AP-12-006-012-010/010193
(CHERLOPALLI)
|
0212006000NRG25020520240575994
|
02/05/2024
|
Surya Narayana
|
0212006WL026938
|
Surya Narayana
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939306
|
|
MR SURYANARAYANA LOMEDA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gooty
|
AP-12-006-012-010/010196
(CHERLOPALLI)
|
0212006000NRG25020520240575347
|
02/05/2024
|
harikrishna
|
0212006WL026883
|
harikrishna
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939506
|
|
V HARIKRISHNA
|
CANARA BANK(508532)
|
|
369
|
Gooty
|
AP-12-006-012-010/010196
(CHERLOPALLI)
|
0212006000NRG25020520240575348
|
02/05/2024
|
SUKANYA
|
0212006WL026883
|
SUKANYA
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939571
|
|
MRS SUKANYA V
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gooty
|
AP-12-006-012-010/010197
(CHERLOPALLI)
|
0212006000NRG25020520240576070
|
02/05/2024
|
SURENDRA
|
0212006WL026943
|
SURENDRA
|
00415
|
SBIN0000976
|
819
|
819
|
Processed
|
14/05/2024
|
|
4005939565
|
|
LOMADA SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Gooty
|
AP-12-006-012-010/010200
(CHERLOPALLI)
|
0212006000NRG25020520240575350
|
02/05/2024
|
Manjula
|
0212006WL026883
|
Manjula
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939495
|
|
MRS MANJULA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gooty
|
AP-12-006-012-010/010200
(CHERLOPALLI)
|
0212006000NRG25020520240575349
|
02/05/2024
|
Prakash
|
0212006WL026883
|
Prakash
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939604
|
|
MR VELPULA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gooty
|
AP-12-006-012-010/010203
(CHERLOPALLI)
|
0212006000NRG25020520240575913
|
02/05/2024
|
Anasuyamma
|
0212006WL026920
|
Anasuyamma
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939491
|
|
MR VALASAYYA GARI ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gooty
|
AP-12-006-012-010/010204
(CHERLOPALLI)
|
0212006000NRG25020520240575916
|
02/05/2024
|
v hariprasad reddy
|
0212006WL026920
|
v hariprasad reddy
|
00415
|
SBIN0000976
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005939522
|
|
Mr VALASAYYA HARI PRASAD REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
375
|
Gooty
|
AP-12-006-012-010/010204
(CHERLOPALLI)
|
0212006000NRG25020520240575915
|
02/05/2024
|
v pavani
|
0212006WL026920
|
v pavani
|
00415
|
SBIN0000976
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005939518
|
|
MRS PAVANI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gooty
|
AP-12-006-012-010/010211
(CHERLOPALLI)
|
0212006000NRG25020520240575351
|
02/05/2024
|
nagendra
|
0212006WL026883
|
nagendra
|
00415
|
SBIN0000976
|
1089
|
1089
|
Processed
|
14/05/2024
|
|
4005939566
|
|
MR N NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gooty
|
AP-12-006-012-010/20313
(CHERLOPALLI)
|
0212006000NRG25020520240575917
|
02/05/2024
|
K Devi
|
0212006WL026920
|
K Devi
|
00415
|
SBIN0000976
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005939511
|
|
MRS DEVI KONA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gooty
|
AP-12-006-012-010/20313
(CHERLOPALLI)
|
0212006000NRG25020520240575918
|
02/05/2024
|
K RangaSwamy
|
0212006WL026920
|
K RangaSwamy
|
00415
|
SBIN0000976
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005939576
|
|
KARANAM RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gooty
|
AP-12-006-012-010/20430
(CHERLOPALLI)
|
0212006000NRG25020520240575297
|
02/05/2024
|
Kotekanti Mahaboob Basha
|
0212006WL026878
|
Kotekanti Mahaboob Basha
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005939298
|
|
MR MAHABOOB BASHA KOTEKANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gooty
|
AP-12-006-012-010/20440
(CHERLOPALLI)
|
0212006000NRG25020520240575996
|
02/05/2024
|
C Venkatesh
|
0212006WL026938
|
C Venkatesh
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939476
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gooty
|
AP-12-006-012-010/20442
(CHERLOPALLI)
|
0212006000NRG25020520240575755
|
02/05/2024
|
M Krishnaveni
|
0212006WL026913
|
M Krishnaveni
|
00415
|
SBIN0000976
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939484
|
|
MRS NAGA VENI MADDA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gooty
|
AP-12-006-012-010/20443
(CHERLOPALLI)
|
0212006000NRG25020520240575757
|
02/05/2024
|
Mungula Raghu
|
0212006WL026913
|
Mungula Raghu
|
00415
|
SBIN0000976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005939546
|
|
MR MUNGALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gooty
|
AP-12-006-012-010/20444
(CHERLOPALLI)
|
0212006000NRG25020520240575997
|
02/05/2024
|
Tapila Kiran Kumar
|
0212006WL026938
|
Tapila Kiran Kumar
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939568
|
|
MR K KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gooty
|
AP-12-006-012-010/20446
(CHERLOPALLI)
|
0212006000NRG25020520240575352
|
02/05/2024
|
Rajakullayi K
|
0212006WL026883
|
Rajakullayi K
|
00415
|
SBIN0000976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005939602
|
|
MR RAJAKULLAYI K
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gooty
|
AP-12-006-012-011/020006
(CHERLOPALLI)
|
0212006000NRG25020520240575999
|
02/05/2024
|
Padmavathi
|
0212006WL026938
|
Padmavathi
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939469
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
386
|
Gooty
|
AP-12-006-012-011/020006
(CHERLOPALLI)
|
0212006000NRG25020520240575998
|
02/05/2024
|
Pullanna
|
0212006WL026938
|
Pullanna
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939502
|
|
MR PULLANNA BOBBURU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gooty
|
AP-12-006-012-011/020021
(CHERLOPALLI)
|
0212006000NRG25020520240576000
|
02/05/2024
|
Saraswati
|
0212006WL026938
|
Saraswati
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939448
|
|
MS VADDE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gooty
|
AP-12-006-012-011/020021
(CHERLOPALLI)
|
0212006000NRG25020520240576001
|
02/05/2024
|
surshadhan
|
0212006WL026938
|
surshadhan
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939451
|
|
MR PITLA SUDARSHANA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gooty
|
AP-12-006-012-011/020241
(CHERLOPALLI)
|
0212006000NRG25020520240576003
|
02/05/2024
|
Nagaraju
|
0212006WL026938
|
Nagaraju
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939554
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gooty
|
AP-12-006-012-011/020241
(CHERLOPALLI)
|
0212006000NRG25020520240576002
|
02/05/2024
|
Pandurangadu
|
0212006WL026938
|
Pandurangadu
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939564
|
|
MR DASARI PANDU RANGADU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gooty
|
AP-12-006-012-011/020244
(CHERLOPALLI)
|
0212006000NRG25020520240576005
|
02/05/2024
|
Jayalakshmi
|
0212006WL026938
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939592
|
|
MRS DASARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gooty
|
AP-12-006-012-011/020244
(CHERLOPALLI)
|
0212006000NRG25020520240576004
|
02/05/2024
|
Parasuaramudu
|
0212006WL026938
|
Parasuaramudu
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939553
|
|
MR DASARI PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gooty
|
AP-12-006-012-011/020259
(CHERLOPALLI)
|
0212006000NRG25020520240576006
|
02/05/2024
|
Sunil Kumar
|
0212006WL026938
|
Sunil Kumar
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939601
|
|
Mr RDT SUNIL P M G PARVA THI W O NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Gooty
|
AP-12-006-012-011/020262
(CHERLOPALLI)
|
0212006000NRG25020520240576007
|
02/05/2024
|
Siva Krishna
|
0212006WL026938
|
Siva Krishna
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939483
|
|
MR VADDE SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gooty
|
AP-12-006-012-011/020266
(CHERLOPALLI)
|
0212006000NRG25020520240576008
|
02/05/2024
|
Ajaya
|
0212006WL026938
|
Ajaya
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939562
|
|
MR AJAY V
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gooty
|
AP-12-006-012-011/020291
(CHERLOPALLI)
|
0212006000NRG25020520240576010
|
02/05/2024
|
PIKKALA SARASWATHI
|
0212006WL026938
|
PIKKALA SARASWATHI
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939474
|
|
MRS PIKKALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gooty
|
AP-12-006-012-011/020291
(CHERLOPALLI)
|
0212006000NRG25020520240576011
|
02/05/2024
|
pikkala yerriswamy
|
0212006WL026938
|
pikkala yerriswamy
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939488
|
|
MR PIKKALA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gooty
|
AP-12-006-012-011/020296
(CHERLOPALLI)
|
0212006000NRG25020520240576012
|
02/05/2024
|
aruna
|
0212006WL026938
|
aruna
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939578
|
|
MRS DASARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gooty
|
AP-12-006-012-011/020296
(CHERLOPALLI)
|
0212006000NRG25020520240576013
|
02/05/2024
|
RAVI KUMAR
|
0212006WL026938
|
RAVI KUMAR
|
00415
|
SBIN0000976
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939573
|
|
MR DASARI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gooty
|
AP-12-006-020-020/010295
(KOTHAPETA)
|
0212006000NRG25020520240575659
|
02/05/2024
|
Ramakrishana
|
0212006WL026894
|
Ramakrishana
|
00415
|
SBIN0000976
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939295
|
|
K RAMAKRISHNA
|
CANARA BANK(508532)
|
|
401
|
Gooty
|
AP-12-006-020-020/010433
(KOTHAPETA)
|
0212006000NRG25020520240575023
|
02/05/2024
|
Kambaiah
|
0212006WL026862
|
Kambaiah
|
00415
|
SBIN0000976
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4005939555
|
|
MR NAGEPALLI KAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gooty
|
AP-12-006-020-020/010478
(KOTHAPETA)
|
0212006000NRG25020520240575025
|
02/05/2024
|
sampath kumar
|
0212006WL026862
|
sampath kumar
|
00415
|
SBIN0000976
|
1322
|
1322
|
Processed
|
14/05/2024
|
|
4005939577
|
|
T SAMPATHKUMAR T SADPRASAD
|
CANARA BANK(508532)
|
|
403
|
Gooty
|
AP-12-006-020-020/010495
(KOTHAPETA)
|
0212006000NRG25020520240575678
|
02/05/2024
|
narendra
|
0212006WL026894
|
narendra
|
00415
|
SBIN0000976
|
1106
|
1106
|
Processed
|
14/05/2024
|
|
4005939458
|
|
N NAGENDRA
|
CANARA BANK(508532)
|
|
404
|
Gooty
|
AP-12-006-020-020/010599
(KOTHAPETA)
|
0212006000NRG25020520240575030
|
02/05/2024
|
Sudhakar
|
0212006WL026862
|
Sudhakar
|
00415
|
SBIN0000976
|
793
|
793
|
Processed
|
14/05/2024
|
|
4005939490
|
|
NAGAPALLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gooty
|
AP-12-006-020-020/030038
(KOTHAPETA)
|
0212006000NRG25020520240575058
|
02/05/2024
|
ANIL KUMAR
|
0212006WL026867
|
ANIL KUMAR
|
00415
|
SBIN0000976
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939444
|
|
MR BOMPELLA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gooty
|
AP-12-006-020-020/030078
(KOTHAPETA)
|
0212006000NRG25020520240575087
|
02/05/2024
|
rajini
|
0212006WL026867
|
rajini
|
00415
|
SBIN0000976
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939588
|
|
MRS TARIKA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gooty
|
AP-12-006-020-020/40036
(KOTHAPETA)
|
0212006000NRG25020520240575033
|
02/05/2024
|
R Sree Ramulu
|
0212006WL026862
|
R Sree Ramulu
|
00415
|
SBIN0000976
|
793
|
793
|
Processed
|
14/05/2024
|
|
4005939580
|
|
A SRIRAMULU A PULLANNA
|
CANARA BANK(508532)
|
|
408
|
Gooty
|
AP-12-006-020-021/010046
(KOTHAPETA)
|
0212006000NRG25020520240575789
|
02/05/2024
|
Balakrishna
|
0212006WL026919
|
Balakrishna
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939294
|
|
DERANGULA BALA KRISHNA
|
CANARA BANK(508532)
|
|
409
|
Gooty
|
AP-12-006-020-021/010064
(KOTHAPETA)
|
0212006000NRG25020520240575794
|
02/05/2024
|
Sailaja
|
0212006WL026919
|
Sailaja
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939587
|
|
MRS ARAKATLA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gooty
|
AP-12-006-020-021/010130
(KOTHAPETA)
|
0212006000NRG25020520240575312
|
02/05/2024
|
Narasimhudu
|
0212006WL026881
|
Narasimhudu
|
00415
|
SBIN0000976
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939441
|
|
MR NARASIMHUDU BARIGODLA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gooty
|
AP-12-006-020-021/010138
(KOTHAPETA)
|
0212006000NRG25020520240575838
|
02/05/2024
|
Sridevi
|
0212006WL026919
|
Sridevi
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939586
|
|
B Sri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Gooty
|
AP-12-006-020-021/010164
(KOTHAPETA)
|
0212006000NRG25020520240575860
|
02/05/2024
|
Narasimhulu
|
0212006WL026919
|
Narasimhulu
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939585
|
|
MR DASARI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gooty
|
AP-12-006-020-021/010207
(KOTHAPETA)
|
0212006000NRG25020520240575318
|
02/05/2024
|
Puspavathi
|
0212006WL026881
|
Puspavathi
|
00415
|
SBIN0000976
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939559
|
|
MRS BARIGODLA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gooty
|
AP-12-006-020-021/010221
(KOTHAPETA)
|
0212006000NRG25020520240575319
|
02/05/2024
|
rama mahesh
|
0212006WL026881
|
rama mahesh
|
00415
|
SBIN0000976
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939455
|
|
BARIGODLA RAMAMAHESH
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gooty
|
AP-12-006-020-021/010224
(KOTHAPETA)
|
0212006000NRG25020520240575323
|
02/05/2024
|
Dhanunjaya
|
0212006WL026881
|
Dhanunjaya
|
00415
|
SBIN0000976
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939482
|
|
MR BORIGONDLA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gooty
|
AP-12-006-020-021/010224
(KOTHAPETA)
|
0212006000NRG25020520240575324
|
02/05/2024
|
Ravali
|
0212006WL026881
|
Ravali
|
00415
|
SBIN0000976
|
1095
|
1095
|
Processed
|
14/05/2024
|
|
4005939552
|
|
BARIGODLA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gooty
|
AP-12-006-020-021/010228
(KOTHAPETA)
|
0212006000NRG25020520240575880
|
02/05/2024
|
Naresh
|
0212006WL026919
|
Naresh
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939445
|
|
MUTHINENI NARESH KUM
|
BANK OF BARODA(606985)
|
|
418
|
Gooty
|
AP-12-006-020-021/40040
(KOTHAPETA)
|
0212006000NRG25020520240575886
|
02/05/2024
|
B Veeranjaneyulu Yadav
|
0212006WL026919
|
B Veeranjaneyulu Yadav
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939575
|
|
BALA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
419
|
Gooty
|
AP-12-006-020-021/40052
(KOTHAPETA)
|
0212006000NRG25020520240575890
|
02/05/2024
|
Boya Savitri
|
0212006WL026919
|
Boya Savitri
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939457
|
|
MRS BOYA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gooty
|
AP-12-006-020-021/40053
(KOTHAPETA)
|
0212006000NRG25020520240575891
|
02/05/2024
|
Boya Aruna
|
0212006WL026919
|
Boya Aruna
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939183
|
|
Mrs ARUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
Gooty
|
AP-12-006-020-021/40072
(KOTHAPETA)
|
0212006000NRG25020520240575893
|
02/05/2024
|
Katte Chandrakala
|
0212006WL026919
|
Katte Chandrakala
|
00415
|
SBIN0000976
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939579
|
|
Mrs CHANDRAKALA WO BASAVARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144117
|
144117
|
|
|
|
|
|
|
|
|
422
|
Gooty
|
AP-12-006-002-001/020151
(YARRAGANIPALLI)
|
0212006000NRG25020520240575551
|
02/05/2024
|
Padmavathi
|
0212006WL026891
|
Padmavathi
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939454
|
|
MRS PADMAVATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gooty
|
AP-12-006-002-001/020268
(YARRAGANIPALLI)
|
0212006000NRG25020520240575581
|
02/05/2024
|
Swathi
|
0212006WL026891
|
Swathi
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939439
|
|
MRS SWATHI GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gooty
|
AP-12-006-002-001/020272
(YARRAGANIPALLI)
|
0212006000NRG25020520240575582
|
02/05/2024
|
Hari Krushna
|
0212006WL026891
|
Hari Krushna
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939177
|
|
K HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gooty
|
AP-12-006-002-001/020272
(YARRAGANIPALLI)
|
0212006000NRG25020520240575583
|
02/05/2024
|
Shivaganga
|
0212006WL026891
|
Shivaganga
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939477
|
|
KESHAGANI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gooty
|
AP-12-006-002-001/020282
(YARRAGANIPALLI)
|
0212006000NRG25020520240575587
|
02/05/2024
|
Sri Lakshmi
|
0212006WL026891
|
Sri Lakshmi
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939570
|
|
E SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gooty
|
AP-12-006-002-001/020286
(YARRAGANIPALLI)
|
0212006000NRG25020520240575592
|
02/05/2024
|
Ranganayakulu
|
0212006WL026891
|
Ranganayakulu
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939472
|
|
J RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gooty
|
AP-12-006-002-001/020287
(YARRAGANIPALLI)
|
0212006000NRG25020520240575594
|
02/05/2024
|
Nagarjuna
|
0212006WL026891
|
Nagarjuna
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939556
|
|
MR NAGARJUNA C
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gooty
|
AP-12-006-002-001/020287
(YARRAGANIPALLI)
|
0212006000NRG25020520240575595
|
02/05/2024
|
Nagaveni
|
0212006WL026891
|
Nagaveni
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939589
|
|
CHINTHAKUNTA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gooty
|
AP-12-006-002-001/020289
(YARRAGANIPALLI)
|
0212006000NRG25020520240575598
|
02/05/2024
|
Nagalakshmi
|
0212006WL026891
|
Nagalakshmi
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939572
|
|
N NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gooty
|
AP-12-006-002-001/020294
(YARRAGANIPALLI)
|
0212006000NRG25020520240575599
|
02/05/2024
|
Nataraj
|
0212006WL026891
|
Nataraj
|
00415
|
SBIN0015391
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005939178
|
|
MR S NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gooty
|
AP-12-006-002-001/020298
(YARRAGANIPALLI)
|
0212006000NRG25020520240575604
|
02/05/2024
|
Suresh Babu
|
0212006WL026891
|
Suresh Babu
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939182
|
|
MR CHINTHA KUNTA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gooty
|
AP-12-006-002-001/020306
(YARRAGANIPALLI)
|
0212006000NRG25020520240575610
|
02/05/2024
|
NARAYANA SWAMY
|
0212006WL026891
|
NARAYANA SWAMY
|
00415
|
SBIN0015391
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939591
|
|
MR CHINTHAKUNTA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gooty
|
AP-12-006-012-010/010190
(CHERLOPALLI)
|
0212006000NRG25020520240576068
|
02/05/2024
|
Anjineyulu
|
0212006WL026943
|
Anjineyulu
|
00415
|
SBIN0015391
|
546
|
546
|
Processed
|
14/05/2024
|
|
4005939499
|
|
MR B RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gooty
|
AP-12-006-012-010/010190
(CHERLOPALLI)
|
0212006000NRG25020520240576069
|
02/05/2024
|
Sunkamma
|
0212006WL026943
|
Sunkamma
|
00415
|
SBIN0015391
|
819
|
819
|
Processed
|
14/05/2024
|
|
4005939507
|
|
MRS SUNKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gooty
|
AP-12-006-012-011/020270
(CHERLOPALLI)
|
0212006000NRG25020520240576009
|
02/05/2024
|
Harivinda
|
0212006WL026938
|
Harivinda
|
00415
|
SBIN0015391
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939485
|
|
MR PEETLA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gooty
|
AP-12-006-020-021/010140
(KOTHAPETA)
|
0212006000NRG25020520240575840
|
02/05/2024
|
Madhavi
|
0212006WL026919
|
Madhavi
|
00415
|
SBIN0015391
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939582
|
|
KONKA MADHAVI
|
CANARA BANK(508532)
|
|
438
|
Gooty
|
AP-12-006-020-021/40074
(KOTHAPETA)
|
0212006000NRG25020520240575895
|
02/05/2024
|
Vadde Sree Nath
|
0212006WL026919
|
Vadde Sree Nath
|
00415
|
SBIN0015391
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939584
|
|
SRINATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
439
|
Gooty
|
AP-12-006-012-011/20450
(CHERLOPALLI)
|
0212006000NRG25020520240576015
|
02/05/2024
|
Bandari Vijay Kumar
|
0212006WL026938
|
Bandari Vijay Kumar
|
00468
|
UBIN0577324
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939597
|
|
BANDARI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
440
|
Gooty
|
AP-12-006-002-001/020001
(YARRAGANIPALLI)
|
0212006000NRG25020520240575473
|
02/05/2024
|
Madhavayya
|
0212006WL026891
|
Madhavayya
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939641
|
|
P MADHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gooty
|
AP-12-006-002-001/020001
(YARRAGANIPALLI)
|
0212006000NRG25020520240575472
|
02/05/2024
|
NAMBI ARUNAMMA
|
0212006WL026891
|
NAMBI ARUNAMMA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939628
|
|
NAMBI ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gooty
|
AP-12-006-002-001/020003
(YARRAGANIPALLI)
|
0212006000NRG25020520240575474
|
02/05/2024
|
Suseelamma
|
0212006WL026891
|
Suseelamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939727
|
|
V SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gooty
|
AP-12-006-002-001/020008
(YARRAGANIPALLI)
|
0212006000NRG25020520240575477
|
02/05/2024
|
Krishnaiah
|
0212006WL026891
|
Krishnaiah
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939619
|
|
PUJARI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gooty
|
AP-12-006-002-001/020008
(YARRAGANIPALLI)
|
0212006000NRG25020520240575476
|
02/05/2024
|
Lakshmi
|
0212006WL026891
|
Lakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939616
|
|
NIMMI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gooty
|
AP-12-006-002-001/020011
(YARRAGANIPALLI)
|
0212006000NRG25020520240575478
|
02/05/2024
|
Bhagyalakshmi
|
0212006WL026891
|
Bhagyalakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939623
|
|
PEETLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gooty
|
AP-12-006-002-001/020013
(YARRAGANIPALLI)
|
0212006000NRG25020520240575480
|
02/05/2024
|
Govindu
|
0212006WL026891
|
Govindu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939664
|
|
P GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gooty
|
AP-12-006-002-001/020013
(YARRAGANIPALLI)
|
0212006000NRG25020520240575479
|
02/05/2024
|
Ramanjanamma
|
0212006WL026891
|
Ramanjanamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939660
|
|
PITALA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gooty
|
AP-12-006-002-001/020018
(YARRAGANIPALLI)
|
0212006000NRG25020520240575481
|
02/05/2024
|
Bhagyalakshmi
|
0212006WL026891
|
Bhagyalakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939647
|
|
PAPUPATALE BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gooty
|
AP-12-006-002-001/020020
(YARRAGANIPALLI)
|
0212006000NRG25020520240575483
|
02/05/2024
|
Nagaraju
|
0212006WL026891
|
Nagaraju
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939632
|
|
S NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gooty
|
AP-12-006-002-001/020020
(YARRAGANIPALLI)
|
0212006000NRG25020520240575482
|
02/05/2024
|
Ramanjinamma
|
0212006WL026891
|
Ramanjinamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939635
|
|
RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gooty
|
AP-12-006-002-001/020026
(YARRAGANIPALLI)
|
0212006000NRG25020520240575484
|
02/05/2024
|
Rangamma
|
0212006WL026891
|
Rangamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939691
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gooty
|
AP-12-006-002-001/020028
(YARRAGANIPALLI)
|
0212006000NRG25020520240575485
|
02/05/2024
|
Salamma
|
0212006WL026891
|
Salamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939644
|
|
PALLPU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gooty
|
AP-12-006-002-001/020030
(YARRAGANIPALLI)
|
0212006000NRG25020520240575486
|
02/05/2024
|
Balaraju
|
0212006WL026891
|
Balaraju
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939663
|
|
KAKARLA BALA RAJU S O MR K BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gooty
|
AP-12-006-002-001/020030
(YARRAGANIPALLI)
|
0212006000NRG25020520240575487
|
02/05/2024
|
Saraswathi
|
0212006WL026891
|
Saraswathi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939661
|
|
KAKARLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gooty
|
AP-12-006-002-001/020031
(YARRAGANIPALLI)
|
0212006000NRG25020520240575488
|
02/05/2024
|
Sridevi
|
0212006WL026891
|
Sridevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939634
|
|
SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gooty
|
AP-12-006-002-001/020032
(YARRAGANIPALLI)
|
0212006000NRG25020520240575490
|
02/05/2024
|
Jayanna
|
0212006WL026891
|
Jayanna
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939682
|
|
EDIGA JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gooty
|
AP-12-006-002-001/020032
(YARRAGANIPALLI)
|
0212006000NRG25020520240575489
|
02/05/2024
|
Nagarathanamma
|
0212006WL026891
|
Nagarathanamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939639
|
|
E NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gooty
|
AP-12-006-002-001/020033
(YARRAGANIPALLI)
|
0212006000NRG25020520240575491
|
02/05/2024
|
Lakshmidevi
|
0212006WL026891
|
Lakshmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939611
|
|
BATTHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gooty
|
AP-12-006-002-001/020034
(YARRAGANIPALLI)
|
0212006000NRG25020520240575493
|
02/05/2024
|
Nageshwararao
|
0212006WL026891
|
Nageshwararao
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939633
|
|
MADDINENI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gooty
|
AP-12-006-002-001/020034
(YARRAGANIPALLI)
|
0212006000NRG25020520240575492
|
02/05/2024
|
Nageshwari
|
0212006WL026891
|
Nageshwari
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939655
|
|
M NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gooty
|
AP-12-006-002-001/020037
(YARRAGANIPALLI)
|
0212006000NRG25020520240575494
|
02/05/2024
|
Lakshmidevi
|
0212006WL026891
|
Lakshmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939608
|
|
Y LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gooty
|
AP-12-006-002-001/020038
(YARRAGANIPALLI)
|
0212006000NRG25020520240575495
|
02/05/2024
|
Balamma
|
0212006WL026891
|
Balamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939646
|
|
VADDE BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gooty
|
AP-12-006-002-001/020039
(YARRAGANIPALLI)
|
0212006000NRG25020520240575496
|
02/05/2024
|
Rangamma
|
0212006WL026891
|
Rangamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939610
|
|
T RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gooty
|
AP-12-006-002-001/020043
(YARRAGANIPALLI)
|
0212006000NRG25020520240575498
|
02/05/2024
|
Lakshmidevi
|
0212006WL026891
|
Lakshmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939636
|
|
C LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gooty
|
AP-12-006-002-001/020043
(YARRAGANIPALLI)
|
0212006000NRG25020520240575499
|
02/05/2024
|
Rajasekhar
|
0212006WL026891
|
Rajasekhar
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939722
|
|
CHINTHAKUNTA RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gooty
|
AP-12-006-002-001/020044
(YARRAGANIPALLI)
|
0212006000NRG25020520240575501
|
02/05/2024
|
Chandra Mohan
|
0212006WL026891
|
Chandra Mohan
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939674
|
|
C CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gooty
|
AP-12-006-002-001/020044
(YARRAGANIPALLI)
|
0212006000NRG25020520240575500
|
02/05/2024
|
Ellamma
|
0212006WL026891
|
Ellamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939626
|
|
CHINTHAKUNTA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gooty
|
AP-12-006-002-001/020047
(YARRAGANIPALLI)
|
0212006000NRG25020520240575502
|
02/05/2024
|
Jayamma
|
0212006WL026891
|
Jayamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939708
|
|
RAVI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gooty
|
AP-12-006-002-001/020047
(YARRAGANIPALLI)
|
0212006000NRG25020520240575503
|
02/05/2024
|
Ravi Venkata Narayana
|
0212006WL026891
|
Ravi Venkata Narayana
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939166
|
|
MR VENKAT NARAYAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gooty
|
AP-12-006-002-001/020048
(YARRAGANIPALLI)
|
0212006000NRG25020520240575505
|
02/05/2024
|
Ankanna
|
0212006WL026891
|
Ankanna
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939146
|
|
GUJJALA ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gooty
|
AP-12-006-002-001/020048
(YARRAGANIPALLI)
|
0212006000NRG25020520240575504
|
02/05/2024
|
Sashikala
|
0212006WL026891
|
Sashikala
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939607
|
|
GUJJALA SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gooty
|
AP-12-006-002-001/020050
(YARRAGANIPALLI)
|
0212006000NRG25020520240575506
|
02/05/2024
|
Rajamma
|
0212006WL026891
|
Rajamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939159
|
|
PATHALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gooty
|
AP-12-006-002-001/020053
(YARRAGANIPALLI)
|
0212006000NRG25020520240575508
|
02/05/2024
|
Manemma
|
0212006WL026891
|
Manemma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939672
|
|
P MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gooty
|
AP-12-006-002-001/020053
(YARRAGANIPALLI)
|
0212006000NRG25020520240575509
|
02/05/2024
|
P Suresh
|
0212006WL026891
|
P Suresh
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939161
|
|
P SURESH
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gooty
|
AP-12-006-002-001/020053
(YARRAGANIPALLI)
|
0212006000NRG25020520240575507
|
02/05/2024
|
Ramadas
|
0212006WL026891
|
Ramadas
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939669
|
|
P RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gooty
|
AP-12-006-002-001/020056
(YARRAGANIPALLI)
|
0212006000NRG25020520240575510
|
02/05/2024
|
Durgamma
|
0212006WL026891
|
Durgamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939609
|
|
CHOWTHI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gooty
|
AP-12-006-002-001/020059
(YARRAGANIPALLI)
|
0212006000NRG25020520240575511
|
02/05/2024
|
Bhagyamma
|
0212006WL026891
|
Bhagyamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939718
|
|
SAATHALA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gooty
|
AP-12-006-002-001/020061
(YARRAGANIPALLI)
|
0212006000NRG25020520240575513
|
02/05/2024
|
Pulikonda
|
0212006WL026891
|
Pulikonda
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939697
|
|
P PULIKONDA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gooty
|
AP-12-006-002-001/020061
(YARRAGANIPALLI)
|
0212006000NRG25020520240575512
|
02/05/2024
|
Ramanjulamma
|
0212006WL026891
|
Ramanjulamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939615
|
|
P RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gooty
|
AP-12-006-002-001/020072
(YARRAGANIPALLI)
|
0212006000NRG25020520240575515
|
02/05/2024
|
Lingamaiah
|
0212006WL026891
|
Lingamaiah
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939680
|
|
C LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gooty
|
AP-12-006-002-001/020072
(YARRAGANIPALLI)
|
0212006000NRG25020520240575514
|
02/05/2024
|
Venkatalakshmi
|
0212006WL026891
|
Venkatalakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939679
|
|
C VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gooty
|
AP-12-006-002-001/020075
(YARRAGANIPALLI)
|
0212006000NRG25020520240575516
|
02/05/2024
|
Umadevi
|
0212006WL026891
|
Umadevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939618
|
|
S UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gooty
|
AP-12-006-002-001/020076
(YARRAGANIPALLI)
|
0212006000NRG25020520240575518
|
02/05/2024
|
Arunamma
|
0212006WL026891
|
Arunamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939642
|
|
M ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gooty
|
AP-12-006-002-001/020076
(YARRAGANIPALLI)
|
0212006000NRG25020520240575517
|
02/05/2024
|
Sudhakar
|
0212006WL026891
|
Sudhakar
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939640
|
|
MADDI NENI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gooty
|
AP-12-006-002-001/020084
(YARRAGANIPALLI)
|
0212006000NRG25020520240575520
|
02/05/2024
|
Annaiah
|
0212006WL026891
|
Annaiah
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939700
|
|
C ANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gooty
|
AP-12-006-002-001/020084
(YARRAGANIPALLI)
|
0212006000NRG25020520240575519
|
02/05/2024
|
Keshavamma
|
0212006WL026891
|
Keshavamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939698
|
|
CHINTHAKUNTA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gooty
|
AP-12-006-002-001/020089
(YARRAGANIPALLI)
|
0212006000NRG25020520240575521
|
02/05/2024
|
Fakrubee
|
0212006WL026891
|
Fakrubee
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939675
|
|
DUDEKULA FAKRU BI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gooty
|
AP-12-006-002-001/020091
(YARRAGANIPALLI)
|
0212006000NRG25020520240575522
|
02/05/2024
|
Mahaboobbee
|
0212006WL026891
|
Mahaboobbee
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939666
|
|
DEUDEKULA MASUMBI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gooty
|
AP-12-006-002-001/020091
(YARRAGANIPALLI)
|
0212006000NRG25020520240575523
|
02/05/2024
|
Mahaboobpeera
|
0212006WL026891
|
Mahaboobpeera
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939720
|
|
DUDEKULA MAHABOOB PEERA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gooty
|
AP-12-006-002-001/020097
(YARRAGANIPALLI)
|
0212006000NRG25020520240575525
|
02/05/2024
|
Venkatalakshmi
|
0212006WL026891
|
Venkatalakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939713
|
|
B VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gooty
|
AP-12-006-002-001/020097
(YARRAGANIPALLI)
|
0212006000NRG25020520240575526
|
02/05/2024
|
Venkataramudu
|
0212006WL026891
|
Venkataramudu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939135
|
|
B VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gooty
|
AP-12-006-002-001/020098
(YARRAGANIPALLI)
|
0212006000NRG25020520240575527
|
02/05/2024
|
Achamma
|
0212006WL026891
|
Achamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939617
|
|
ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gooty
|
AP-12-006-002-001/020098
(YARRAGANIPALLI)
|
0212006000NRG25020520240575528
|
02/05/2024
|
Kristappa
|
0212006WL026891
|
Kristappa
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939613
|
|
NALLA PATI CHINNA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gooty
|
AP-12-006-002-001/020107
(YARRAGANIPALLI)
|
0212006000NRG25020520240575529
|
02/05/2024
|
Nagamma
|
0212006WL026891
|
Nagamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939704
|
|
N NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gooty
|
AP-12-006-002-001/020107
(YARRAGANIPALLI)
|
0212006000NRG25020520240575530
|
02/05/2024
|
Parandharamudu
|
0212006WL026891
|
Parandharamudu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939705
|
|
NALLAPOTHULA PARANDHAMUDU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gooty
|
AP-12-006-002-001/020108
(YARRAGANIPALLI)
|
0212006000NRG25020520240575532
|
02/05/2024
|
Ramadevi
|
0212006WL026891
|
Ramadevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939145
|
|
Mrs K RAMA DEVI GANGADEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
497
|
Gooty
|
AP-12-006-002-001/020108
(YARRAGANIPALLI)
|
0212006000NRG25020520240575531
|
02/05/2024
|
Srinivasulu
|
0212006WL026891
|
Srinivasulu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939677
|
|
KESAGANAI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gooty
|
AP-12-006-002-001/020117
(YARRAGANIPALLI)
|
0212006000NRG25020520240575533
|
02/05/2024
|
Muthyalamma
|
0212006WL026891
|
Muthyalamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939707
|
|
CHINTAKUNTA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gooty
|
AP-12-006-002-001/020117
(YARRAGANIPALLI)
|
0212006000NRG25020520240575534
|
02/05/2024
|
Nageswararao
|
0212006WL026891
|
Nageswararao
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939706
|
|
CHINTHA KUNTA NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gooty
|
AP-12-006-002-001/020121
(YARRAGANIPALLI)
|
0212006000NRG25020520240575536
|
02/05/2024
|
Lakshmidevi
|
0212006WL026891
|
Lakshmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939693
|
|
P LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gooty
|
AP-12-006-002-001/020121
(YARRAGANIPALLI)
|
0212006000NRG25020520240575535
|
02/05/2024
|
Sivaramayya
|
0212006WL026891
|
Sivaramayya
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939684
|
|
P SIVA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gooty
|
AP-12-006-002-001/020122
(YARRAGANIPALLI)
|
0212006000NRG25020520240575538
|
02/05/2024
|
Narayanaswamy
|
0212006WL026891
|
Narayanaswamy
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939643
|
|
M NARAYANASVAMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gooty
|
AP-12-006-002-001/020122
(YARRAGANIPALLI)
|
0212006000NRG25020520240575537
|
02/05/2024
|
Ramanamma
|
0212006WL026891
|
Ramanamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939637
|
|
MADDINENI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gooty
|
AP-12-006-002-001/020127
(YARRAGANIPALLI)
|
0212006000NRG25020520240575540
|
02/05/2024
|
Devi
|
0212006WL026891
|
Devi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939678
|
|
M SHYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gooty
|
AP-12-006-002-001/020127
(YARRAGANIPALLI)
|
0212006000NRG25020520240575539
|
02/05/2024
|
Venkatanarayana
|
0212006WL026891
|
Venkatanarayana
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939687
|
|
MADDINENI VENKATA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
Gooty
|
AP-12-006-002-001/020132
(YARRAGANIPALLI)
|
0212006000NRG25020520240575541
|
02/05/2024
|
Pullamma
|
0212006WL026891
|
Pullamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939620
|
|
P PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gooty
|
AP-12-006-002-001/020135
(YARRAGANIPALLI)
|
0212006000NRG25020520240575543
|
02/05/2024
|
Anjili
|
0212006WL026891
|
Anjili
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939630
|
|
VALLEPALLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gooty
|
AP-12-006-002-001/020135
(YARRAGANIPALLI)
|
0212006000NRG25020520240575542
|
02/05/2024
|
Rangaswamy
|
0212006WL026891
|
Rangaswamy
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939624
|
|
VALLI PALLI RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gooty
|
AP-12-006-002-001/020136
(YARRAGANIPALLI)
|
0212006000NRG25020520240575545
|
02/05/2024
|
P Rajeswari
|
0212006WL026891
|
P Rajeswari
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939157
|
|
PALLAPPA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gooty
|
AP-12-006-002-001/020136
(YARRAGANIPALLI)
|
0212006000NRG25020520240575544
|
02/05/2024
|
Ravi
|
0212006WL026891
|
Ravi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939625
|
|
PALLAPA RAVI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gooty
|
AP-12-006-002-001/020138
(YARRAGANIPALLI)
|
0212006000NRG25020520240575547
|
02/05/2024
|
Krishna
|
0212006WL026891
|
Krishna
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939650
|
|
THAMMINENI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gooty
|
AP-12-006-002-001/020138
(YARRAGANIPALLI)
|
0212006000NRG25020520240575546
|
02/05/2024
|
Suryakala
|
0212006WL026891
|
Suryakala
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939627
|
|
T SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gooty
|
AP-12-006-002-001/020139
(YARRAGANIPALLI)
|
0212006000NRG25020520240575548
|
02/05/2024
|
Lalitha
|
0212006WL026891
|
Lalitha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939629
|
|
CHINTAKUNTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gooty
|
AP-12-006-002-001/020148
(YARRAGANIPALLI)
|
0212006000NRG25020520240575550
|
02/05/2024
|
Lakshminarayana
|
0212006WL026891
|
Lakshminarayana
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939662
|
|
K LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gooty
|
AP-12-006-002-001/020148
(YARRAGANIPALLI)
|
0212006000NRG25020520240575549
|
02/05/2024
|
Ramalakshmi
|
0212006WL026891
|
Ramalakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939668
|
|
K RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gooty
|
AP-12-006-002-001/020156
(YARRAGANIPALLI)
|
0212006000NRG25020520240575555
|
02/05/2024
|
Saroja
|
0212006WL026891
|
Saroja
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939653
|
|
C SAROJA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gooty
|
AP-12-006-002-001/020156
(YARRAGANIPALLI)
|
0212006000NRG25020520240575554
|
02/05/2024
|
Sathyanarayana
|
0212006WL026891
|
Sathyanarayana
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939638
|
|
CHEERLA SATYA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
Gooty
|
AP-12-006-002-001/020162
(YARRAGANIPALLI)
|
0212006000NRG25020520240575556
|
02/05/2024
|
Ramadevi Uraf Laksmidevi
|
0212006WL026891
|
Ramadevi Uraf Laksmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939692
|
|
THALARI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Gooty
|
AP-12-006-002-001/020171
(YARRAGANIPALLI)
|
0212006000NRG25020520240575558
|
02/05/2024
|
Koteswara
|
0212006WL026891
|
Koteswara
|
00468
|
UBIN0801704
|
540
|
540
|
Rejected
|
14/05/2024
|
|
4005939733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
Gooty
|
AP-12-006-002-001/020171
(YARRAGANIPALLI)
|
0212006000NRG25020520240575557
|
02/05/2024
|
Vani
|
0212006WL026891
|
Vani
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939673
|
|
J VANISRI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gooty
|
AP-12-006-002-001/020175
(YARRAGANIPALLI)
|
0212006000NRG25020520240575559
|
02/05/2024
|
Venkatanarayanamma
|
0212006WL026891
|
Venkatanarayanamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939726
|
|
N VENKATA NARAMMA W O N CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gooty
|
AP-12-006-002-001/020196
(YARRAGANIPALLI)
|
0212006000NRG25020520240575561
|
02/05/2024
|
Ravi
|
0212006WL026891
|
Ravi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939665
|
|
KAKARLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gooty
|
AP-12-006-002-001/020196
(YARRAGANIPALLI)
|
0212006000NRG25020520240575560
|
02/05/2024
|
Sreedevi
|
0212006WL026891
|
Sreedevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939667
|
|
K SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gooty
|
AP-12-006-002-001/020202
(YARRAGANIPALLI)
|
0212006000NRG25020520240575562
|
02/05/2024
|
Lakshmidevi
|
0212006WL026891
|
Lakshmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939656
|
|
PITLA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gooty
|
AP-12-006-002-001/020205
(YARRAGANIPALLI)
|
0212006000NRG25020520240575564
|
02/05/2024
|
Rajaswari
|
0212006WL026891
|
Rajaswari
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939690
|
|
C RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gooty
|
AP-12-006-002-001/020205
(YARRAGANIPALLI)
|
0212006000NRG25020520240575563
|
02/05/2024
|
Suryaprkash Nayudu
|
0212006WL026891
|
Suryaprkash Nayudu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939688
|
|
MR CHEERLA SURYA PRAKASH NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gooty
|
AP-12-006-002-001/020207
(YARRAGANIPALLI)
|
0212006000NRG25020520240575565
|
02/05/2024
|
MS PEETLA SARADA
|
0212006WL026891
|
MS PEETLA SARADA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939606
|
|
PEETLA SARADA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gooty
|
AP-12-006-002-001/020209
(YARRAGANIPALLI)
|
0212006000NRG25020520240575567
|
02/05/2024
|
MR CHOUDA ASHOK
|
0212006WL026891
|
MR CHOUDA ASHOK
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939657
|
|
CHOUDA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gooty
|
AP-12-006-002-001/020209
(YARRAGANIPALLI)
|
0212006000NRG25020520240575566
|
02/05/2024
|
SIDAYARAM ARUNA
|
0212006WL026891
|
SIDAYARAM ARUNA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939631
|
|
SODAVARAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gooty
|
AP-12-006-002-001/020212
(YARRAGANIPALLI)
|
0212006000NRG25020520240575569
|
02/05/2024
|
Ramanijinayulu
|
0212006WL026891
|
Ramanijinayulu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939723
|
|
N RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gooty
|
AP-12-006-002-001/020212
(YARRAGANIPALLI)
|
0212006000NRG25020520240575568
|
02/05/2024
|
Sujatha
|
0212006WL026891
|
Sujatha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939621
|
|
N SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gooty
|
AP-12-006-002-001/020218
(YARRAGANIPALLI)
|
0212006000NRG25020520240575571
|
02/05/2024
|
Nageswaramma
|
0212006WL026891
|
Nageswaramma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939681
|
|
PEETLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gooty
|
AP-12-006-002-001/020218
(YARRAGANIPALLI)
|
0212006000NRG25020520240575570
|
02/05/2024
|
Venkatesh
|
0212006WL026891
|
Venkatesh
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939699
|
|
PEETLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gooty
|
AP-12-006-002-001/020253
(YARRAGANIPALLI)
|
0212006000NRG25020520240575573
|
02/05/2024
|
N lakshmi
|
0212006WL026891
|
N lakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939712
|
|
NALLABOTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gooty
|
AP-12-006-002-001/020253
(YARRAGANIPALLI)
|
0212006000NRG25020520240575572
|
02/05/2024
|
Rambabu
|
0212006WL026891
|
Rambabu
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939605
|
|
YERUKULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gooty
|
AP-12-006-002-001/020255
(YARRAGANIPALLI)
|
0212006000NRG25020520240575574
|
02/05/2024
|
Suvarnamma
|
0212006WL026891
|
Suvarnamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939622
|
|
N SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gooty
|
AP-12-006-002-001/020257
(YARRAGANIPALLI)
|
0212006000NRG25020520240575575
|
02/05/2024
|
P SREENIVASULU
|
0212006WL026891
|
P SREENIVASULU
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939710
|
|
P SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gooty
|
AP-12-006-002-001/020264
(YARRAGANIPALLI)
|
0212006000NRG25020520240575577
|
02/05/2024
|
S Hemalatha
|
0212006WL026891
|
S Hemalatha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939717
|
|
S HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gooty
|
AP-12-006-002-001/020264
(YARRAGANIPALLI)
|
0212006000NRG25020520240575576
|
02/05/2024
|
S Rajasekhar
|
0212006WL026891
|
S Rajasekhar
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939137
|
|
SAATALA RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gooty
|
AP-12-006-002-001/020266
(YARRAGANIPALLI)
|
0212006000NRG25020520240575578
|
02/05/2024
|
Rathna
|
0212006WL026891
|
Rathna
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939651
|
|
SATHALA RATNA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gooty
|
AP-12-006-002-001/020266
(YARRAGANIPALLI)
|
0212006000NRG25020520240575579
|
02/05/2024
|
Venktadhri
|
0212006WL026891
|
Venktadhri
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939645
|
|
S VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gooty
|
AP-12-006-002-001/020268
(YARRAGANIPALLI)
|
0212006000NRG25020520240575580
|
02/05/2024
|
Balakrishna
|
0212006WL026891
|
Balakrishna
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939709
|
|
GAJJULA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gooty
|
AP-12-006-002-001/020275
(YARRAGANIPALLI)
|
0212006000NRG25020520240575584
|
02/05/2024
|
Raghavendra
|
0212006WL026891
|
Raghavendra
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939715
|
|
CHAGANTI RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gooty
|
AP-12-006-002-001/020275
(YARRAGANIPALLI)
|
0212006000NRG25020520240575585
|
02/05/2024
|
Sunitha
|
0212006WL026891
|
Sunitha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939716
|
|
C SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gooty
|
AP-12-006-002-001/020281
(YARRAGANIPALLI)
|
0212006000NRG25020520240575586
|
02/05/2024
|
Gangamma
|
0212006WL026891
|
Gangamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939614
|
|
S GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gooty
|
AP-12-006-002-001/020283
(YARRAGANIPALLI)
|
0212006000NRG25020520240575588
|
02/05/2024
|
Radika
|
0212006WL026891
|
Radika
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939654
|
|
VALLIBOLLU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gooty
|
AP-12-006-002-001/020283
(YARRAGANIPALLI)
|
0212006000NRG25020520240575589
|
02/05/2024
|
Rajendra
|
0212006WL026891
|
Rajendra
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939158
|
|
VALLE BOLLU RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gooty
|
AP-12-006-002-001/020285
(YARRAGANIPALLI)
|
0212006000NRG25020520240575591
|
02/05/2024
|
GOPAL
|
0212006WL026891
|
GOPAL
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939154
|
|
PITLA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gooty
|
AP-12-006-002-001/020285
(YARRAGANIPALLI)
|
0212006000NRG25020520240575590
|
02/05/2024
|
Susila
|
0212006WL026891
|
Susila
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939649
|
|
P SUSILA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gooty
|
AP-12-006-002-001/020286
(YARRAGANIPALLI)
|
0212006000NRG25020520240575593
|
02/05/2024
|
Ramya
|
0212006WL026891
|
Ramya
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939139
|
|
Mrs RAMYA MADINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Gooty
|
AP-12-006-002-001/020288
(YARRAGANIPALLI)
|
0212006000NRG25020520240575596
|
02/05/2024
|
Chinna Krishnaiah
|
0212006WL026891
|
Chinna Krishnaiah
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939648
|
|
KAKARLA CHINNA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gooty
|
AP-12-006-002-001/020288
(YARRAGANIPALLI)
|
0212006000NRG25020520240575597
|
02/05/2024
|
Lakshmidevi
|
0212006WL026891
|
Lakshmidevi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939725
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gooty
|
AP-12-006-002-001/020294
(YARRAGANIPALLI)
|
0212006000NRG25020520240575600
|
02/05/2024
|
Anitamma
|
0212006WL026891
|
Anitamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939711
|
|
VADDE ANITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gooty
|
AP-12-006-002-001/020295
(YARRAGANIPALLI)
|
0212006000NRG25020520240575602
|
02/05/2024
|
Kalavathi
|
0212006WL026891
|
Kalavathi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939670
|
|
S KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gooty
|
AP-12-006-002-001/020295
(YARRAGANIPALLI)
|
0212006000NRG25020520240575601
|
02/05/2024
|
Naresh
|
0212006WL026891
|
Naresh
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939671
|
|
SANTHALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gooty
|
AP-12-006-002-001/020296
(YARRAGANIPALLI)
|
0212006000NRG25020520240575603
|
02/05/2024
|
Sandya
|
0212006WL026891
|
Sandya
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939676
|
|
EDIGA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gooty
|
AP-12-006-002-001/020298
(YARRAGANIPALLI)
|
0212006000NRG25020520240575605
|
02/05/2024
|
Ambika
|
0212006WL026891
|
Ambika
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939694
|
|
CHINTHAKUNTA AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gooty
|
AP-12-006-002-001/020304
(YARRAGANIPALLI)
|
0212006000NRG25020520240575607
|
02/05/2024
|
RAMANNA
|
0212006WL026891
|
RAMANNA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939141
|
|
S RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gooty
|
AP-12-006-002-001/020304
(YARRAGANIPALLI)
|
0212006000NRG25020520240575606
|
02/05/2024
|
SREELATHA
|
0212006WL026891
|
SREELATHA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939150
|
|
SATHALA SREE LATHA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gooty
|
AP-12-006-002-001/020305
(YARRAGANIPALLI)
|
0212006000NRG25020520240575609
|
02/05/2024
|
Laxmidevi V
|
0212006WL026891
|
Laxmidevi V
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939160
|
|
LAXMIDEVI VENKAIAH NAIDU MUVVA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Gooty
|
AP-12-006-002-001/020305
(YARRAGANIPALLI)
|
0212006000NRG25020520240575608
|
02/05/2024
|
VENKAIAH NAIDU
|
0212006WL026891
|
VENKAIAH NAIDU
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939143
|
|
M VENKAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gooty
|
AP-12-006-002-001/020306
(YARRAGANIPALLI)
|
0212006000NRG25020520240575611
|
02/05/2024
|
LAVANYA
|
0212006WL026891
|
LAVANYA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939147
|
|
C LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gooty
|
AP-12-006-002-001/020307
(YARRAGANIPALLI)
|
0212006000NRG25020520240575613
|
02/05/2024
|
SARASWATHI
|
0212006WL026891
|
SARASWATHI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939138
|
|
PEETLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gooty
|
AP-12-006-002-001/020308
(YARRAGANIPALLI)
|
0212006000NRG25020520240575614
|
02/05/2024
|
KIRAN
|
0212006WL026891
|
KIRAN
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939695
|
|
K KIRAN
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gooty
|
AP-12-006-002-001/020309
(YARRAGANIPALLI)
|
0212006000NRG25020520240575615
|
02/05/2024
|
SRAVANI
|
0212006WL026891
|
SRAVANI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939136
|
|
CHINTHAKUNTA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gooty
|
AP-12-006-002-001/020312
(YARRAGANIPALLI)
|
0212006000NRG25020520240575616
|
02/05/2024
|
GANGA DEVI
|
0212006WL026891
|
GANGA DEVI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939714
|
|
RAYAVARAM GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gooty
|
AP-12-006-002-001/020314
(YARRAGANIPALLI)
|
0212006000NRG25020520240575619
|
02/05/2024
|
BHASKAR NAIADU
|
0212006WL026891
|
BHASKAR NAIADU
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939144
|
|
N BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gooty
|
AP-12-006-002-001/020314
(YARRAGANIPALLI)
|
0212006000NRG25020520240575618
|
02/05/2024
|
GEETHAMMA
|
0212006WL026891
|
GEETHAMMA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939685
|
|
N GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gooty
|
AP-12-006-002-001/020314
(YARRAGANIPALLI)
|
0212006000NRG25020520240575617
|
02/05/2024
|
KESHAVA NAIADU
|
0212006WL026891
|
KESHAVA NAIADU
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939683
|
|
NELAKURTHI KESHAVA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gooty
|
AP-12-006-002-001/020318
(YARRAGANIPALLI)
|
0212006000NRG25020520240575620
|
02/05/2024
|
SUHASINI
|
0212006WL026891
|
SUHASINI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939702
|
|
P SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gooty
|
AP-12-006-002-001/020321
(YARRAGANIPALLI)
|
0212006000NRG25020520240575621
|
02/05/2024
|
RAMU
|
0212006WL026891
|
RAMU
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939155
|
|
S RAMU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gooty
|
AP-12-006-002-001/020321
(YARRAGANIPALLI)
|
0212006000NRG25020520240575622
|
02/05/2024
|
SREELATHA
|
0212006WL026891
|
SREELATHA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939156
|
|
D SRILITHA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gooty
|
AP-12-006-002-001/020322
(YARRAGANIPALLI)
|
0212006000NRG25020520240575623
|
02/05/2024
|
JAYALAKSHMI
|
0212006WL026891
|
JAYALAKSHMI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939701
|
|
V JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gooty
|
AP-12-006-002-001/020322
(YARRAGANIPALLI)
|
0212006000NRG25020520240575624
|
02/05/2024
|
RADHA KRISHNA
|
0212006WL026891
|
RADHA KRISHNA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939153
|
|
Mr V RADHA KRISHNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
575
|
Gooty
|
AP-12-006-002-001/020327
(YARRAGANIPALLI)
|
0212006000NRG25020520240575625
|
02/05/2024
|
SIREESHA
|
0212006WL026891
|
SIREESHA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939142
|
|
D SIRISHA
|
CANARA BANK(508532)
|
|
576
|
Gooty
|
AP-12-006-002-001/020328
(YARRAGANIPALLI)
|
0212006000NRG25020520240575626
|
02/05/2024
|
CHENNAPPA CHOWDARI
|
0212006WL026891
|
CHENNAPPA CHOWDARI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939689
|
|
KAKARLA CHENNAPPA CHOWDARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gooty
|
AP-12-006-002-001/020328
(YARRAGANIPALLI)
|
0212006000NRG25020520240575627
|
02/05/2024
|
LAKSHMIDEVI
|
0212006WL026891
|
LAKSHMIDEVI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939696
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gooty
|
AP-12-006-002-001/020329
(YARRAGANIPALLI)
|
0212006000NRG25020520240575628
|
02/05/2024
|
CHANDRAKALA
|
0212006WL026891
|
CHANDRAKALA
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939152
|
|
SAATALA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gooty
|
AP-12-006-002-001/020330
(YARRAGANIPALLI)
|
0212006000NRG25020520240575629
|
02/05/2024
|
Suhasini
|
0212006WL026891
|
Suhasini
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939686
|
|
SUHASHINI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gooty
|
AP-12-006-002-001/020333
(YARRAGANIPALLI)
|
0212006000NRG25020520240575630
|
02/05/2024
|
Saraswathi
|
0212006WL026891
|
Saraswathi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939652
|
|
PALLAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gooty
|
AP-12-006-002-001/020335
(YARRAGANIPALLI)
|
0212006000NRG25020520240575631
|
02/05/2024
|
Chiranjive
|
0212006WL026891
|
Chiranjive
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939703
|
|
PATHALA CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gooty
|
AP-12-006-002-001/020335
(YARRAGANIPALLI)
|
0212006000NRG25020520240575632
|
02/05/2024
|
S sujatha
|
0212006WL026891
|
S sujatha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939181
|
|
PATHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gooty
|
AP-12-006-002-001/020338
(YARRAGANIPALLI)
|
0212006000NRG25020520240575634
|
02/05/2024
|
K Venkatalaxmi
|
0212006WL026891
|
K Venkatalaxmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939162
|
|
K VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gooty
|
AP-12-006-002-001/020338
(YARRAGANIPALLI)
|
0212006000NRG25020520240575633
|
02/05/2024
|
Venkataramayya
|
0212006WL026891
|
Venkataramayya
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939612
|
|
KACHARAGADLA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gooty
|
AP-12-006-002-001/020339
(YARRAGANIPALLI)
|
0212006000NRG25020520240575635
|
02/05/2024
|
Anjinamma
|
0212006WL026891
|
Anjinamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939140
|
|
NALLABOTHULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gooty
|
AP-12-006-002-001/020342
(YARRAGANIPALLI)
|
0212006000NRG25020520240575636
|
02/05/2024
|
CHANDRA SEKHAR
|
0212006WL026891
|
CHANDRA SEKHAR
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939724
|
|
KAKARLA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gooty
|
AP-12-006-002-001/020348
(YARRAGANIPALLI)
|
0212006000NRG25020520240575637
|
02/05/2024
|
LAKSHMI DEVI
|
0212006WL026891
|
LAKSHMI DEVI
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939149
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gooty
|
AP-12-006-002-001/20351
(YARRAGANIPALLI)
|
0212006000NRG25020520240575638
|
02/05/2024
|
P Radhamma
|
0212006WL026891
|
P Radhamma
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939721
|
|
PULLAPU RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gooty
|
AP-12-006-002-001/20351
(YARRAGANIPALLI)
|
0212006000NRG25020520240575639
|
02/05/2024
|
V Chinna Veeranna
|
0212006WL026891
|
V Chinna Veeranna
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939163
|
|
VADDE CHINNA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gooty
|
AP-12-006-002-001/20353
(YARRAGANIPALLI)
|
0212006000NRG25020520240575640
|
02/05/2024
|
N Sumalatha
|
0212006WL026891
|
N Sumalatha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939719
|
|
NALLAPATI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gooty
|
AP-12-006-002-001/20362
(YARRAGANIPALLI)
|
0212006000NRG25020520240575641
|
02/05/2024
|
Laxmi Devi
|
0212006WL026891
|
Laxmi Devi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939148
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gooty
|
AP-12-006-002-001/20371
(YARRAGANIPALLI)
|
0212006000NRG25020520240575644
|
02/05/2024
|
Barika Latha
|
0212006WL026891
|
Barika Latha
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939165
|
|
MRS BARIKA LATHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gooty
|
AP-12-006-002-001/20373
(YARRAGANIPALLI)
|
0212006000NRG25020520240575645
|
02/05/2024
|
Chinthakunta Manjula
|
0212006WL026891
|
Chinthakunta Manjula
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939164
|
|
Master MANJULA MARY ERLA M G E SULOCHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
Gooty
|
AP-12-006-020-021/40053
(KOTHAPETA)
|
0212006000NRG25020520240575892
|
02/05/2024
|
Boya Anjineyulu
|
0212006WL026919
|
Boya Anjineyulu
|
00468
|
UBIN0801704
|
826
|
826
|
Processed
|
14/05/2024
|
|
4005939151
|
|
BOYA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125296
|
125296
|
|
|
|
|
|
|
|
|
595
|
Gooty
|
AP-12-006-012-010/20440
(CHERLOPALLI)
|
0212006000NRG25020520240575995
|
02/05/2024
|
C Aswani
|
0212006WL026938
|
C Aswani
|
00688
|
FINO0001112
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939179
|
|
C Ashwini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
596
|
Gooty
|
AP-12-006-002-001/20369
(YARRAGANIPALLI)
|
0212006000NRG25020520240575642
|
02/05/2024
|
Yerrabothula Lakshmidevi
|
0212006WL026891
|
Yerrabothula Lakshmidevi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939731
|
|
YERRABOTHULA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Gooty
|
AP-12-006-002-001/20369
(YARRAGANIPALLI)
|
0212006000NRG25020520240575643
|
02/05/2024
|
Yerrabothula Nageshwar Rao
|
0212006WL026891
|
Yerrabothula Nageshwar Rao
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939730
|
|
YERRABOTHULA NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Gooty
|
AP-12-006-002-001/20374
(YARRAGANIPALLI)
|
0212006000NRG25020520240575646
|
02/05/2024
|
Peetla Sreenivasulu
|
0212006WL026891
|
Peetla Sreenivasulu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005939732
|
|
PEETLA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gooty
|
AP-12-006-012-010/20428
(CHERLOPALLI)
|
0212006000NRG25020520240575754
|
02/05/2024
|
Madda Suresh
|
0212006WL026913
|
Madda Suresh
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
14/05/2024
|
|
4005939734
|
|
MADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gooty
|
AP-12-006-012-010/20438
(CHERLOPALLI)
|
0212006000NRG25020520240576072
|
02/05/2024
|
Shekar
|
0212006WL026943
|
Shekar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939739
|
|
TALARI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Gooty
|
AP-12-006-012-010/20438
(CHERLOPALLI)
|
0212006000NRG25020520240576071
|
02/05/2024
|
Talari Sunkamma
|
0212006WL026943
|
Talari Sunkamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939738
|
|
TALARI SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Gooty
|
AP-12-006-012-010/20448
(CHERLOPALLI)
|
0212006000NRG25020520240576073
|
02/05/2024
|
Boya Kambaiah
|
0212006WL026943
|
Boya Kambaiah
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939736
|
|
BOYA KAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Gooty
|
AP-12-006-012-010/20448
(CHERLOPALLI)
|
0212006000NRG25020520240576074
|
02/05/2024
|
Eeramma
|
0212006WL026943
|
Eeramma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005939737
|
|
EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Gooty
|
AP-12-006-012-011/20447
(CHERLOPALLI)
|
0212006000NRG25020520240576014
|
02/05/2024
|
B Raghavendra
|
0212006WL026938
|
B Raghavendra
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005939729
|
|
B RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Gooty
|
AP-12-006-020-020/40052
(KOTHAPETA)
|
0212006000NRG25020520240575089
|
02/05/2024
|
chittemma
|
0212006WL026867
|
chittemma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/05/2024
|
|
4005939728
|
|
B CITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9762
|
9762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532111
|
532111
|
|
|
|
|
|
|
|